Voucher Wise Summary Report
Opening Balance | 1,935,058.42 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,442 | |||||||
Direct Receipts | 05/04/2019 | FIFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | FIFC/2019-20/P/2 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 15/04/2019 | FIFC/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:10 AM. |