Voucher Wise Summary Report
Opening Balance | 499,438 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 219,069 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,520 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:25 AM. |