Voucher Wise Summary Report
Opening Balance | 1,814,477.4 | |||||||||||||
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/3 | Direct Receipts | 11,275 | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 56,200 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 991 | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 28,226 | |||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 76 | 23/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 1,440 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:52 AM. |