Voucher Wise Summary Report
Opening Balance | 612,308.42 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 537,062 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,709 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 52,657 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:10 PM. |