Voucher Wise Summary Report
Opening Balance | 1,193,125.99 | |||||||||||||
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/1 | Direct Receipts | 8,694 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,600 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 348,270 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 213,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:03 AM. |