Voucher Wise Summary Report
Opening Balance | 367,169 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 503,171 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 113,396 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:13 PM. |