Voucher Wise Summary Report
Opening Balance | 914,706 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 981,993 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,246 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/15 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 173,335 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,256 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 59,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:01 AM. |