Voucher Wise Summary Report
Opening Balance | 701,893 | |||||||||||||
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 | 227,737 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 227,737 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 162,689 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 162,689 | |||||||
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 20 | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 7,096 | |||||||
01/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 30,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:55 PM. |