Voucher Wise Summary Report
Opening Balance | 378,111.7 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,618,348 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | 15/04/2019 | FFC/2019-20/C/1 | 8,000 | ||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 65,072 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:07 AM. |