Voucher Wise Summary Report
Opening Balance | 3,042,897.17 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 234,788.68 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 673,606 | |||||||
25/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 35 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 35 | |||||||
25/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 81 | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 81 | |||||||
25/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 234,788.68 | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 234,788.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:50 AM. |