Voucher Wise Summary Report
Opening Balance | 2,371,864 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 500,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,050,300 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 800,000 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 43,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:55 PM. |