Voucher Wise Summary Report
Opening Balance | 1,193,571 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 532,882 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 51,600 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 40,477 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,029 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:19 PM. |