Voucher Wise Summary Report
Opening Balance | 1,787,632.54 | |||||||||||||
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.) |
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,045 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,323 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,440 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 126,465 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/15 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 84,230 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:43 PM. |