Voucher Wise Summary Report
Opening Balance | 953,014 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | FFC/2019-20/R/9 | Direct Receipts | 39.88 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 113,000 | 29/04/2019 | FFC/2019-20/C/1 | 830,000 | ||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 413,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:22 AM. |