Voucher Wise Summary Report
Opening Balance | 1,649,570.62 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 400,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,455 | |||||||
04/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 20,640 | Expenditures | ||||||||||
10/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 87,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:18 AM. |