Voucher Wise Summary Report
Opening Balance | 4,708,373.15 | |||||||||||||
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 | 7,304 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,358 | |||||||
29/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,437,500 | 29/04/2019 | HRDF/2019-20/P/1 | Expenditures | 390,929 | |||||||
29/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:45 PM. |