Voucher Wise Summary Report
Opening Balance | 7,480,869 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 51,384 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 48,737 | |||||||
10/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,347 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 362,739 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 79,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:01 PM. |