Voucher Wise Summary Report
Opening Balance | 5,700.8 | |||||||||||||
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 | 258,478 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 938 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:28 PM. |