Voucher Wise Summary Report
Opening Balance | 850,444 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,377,668.5 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 47,672 | |||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 96,246 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 47,143 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 38,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:13 AM. |