Voucher Wise Summary Report
Opening Balance | 16,557,407.79 | |||||||||||||
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 | 54,171 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 505 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,383 | |||||||
01/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 320 | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,030 | |||||||
01/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 24,876 | Expenditures | ||||||||||
06/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:15 PM. |