Voucher Wise Summary Report
Opening Balance | 4,462,205.85 | |||||||||||||
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 | 14 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 8.85 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 239,985.8 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 97,200 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:31 PM. |