Voucher Wise Summary Report
Opening Balance | 1,204,108.8 | |||||||||||||
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/6 | Direct Receipts | 40 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 341,807 | |||||||
01/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 344,064 | 01/04/2019 | OWN/2019-20/P/36 | Expenditures | 880 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:20 PM. |