Voucher Wise Summary Report
Opening Balance | 773,492 | |||||||||||||
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.) |
26/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 624,687 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,700 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 29,141 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,858 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:21 AM. |