Voucher Wise Summary Report
Opening Balance | 110,553 | |||||||||||||
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 | 288,037 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,522 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 185,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:24 PM. |