Voucher Wise Summary Report
Opening Balance | 2,660,417.7 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 434,416 | 01/04/2019 | FFC/2019-20/P/19 | Expenditures | 8,816 | 01/04/2019 | FFC/2019-20/C/1 | 70.8 | ||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/52 | Expenditures | 62,129 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:58 PM. |