Voucher Wise Summary Report
Opening Balance | 6,360,584 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,972 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,552 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 112,062 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 218,921 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 94,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:58 PM. |