Voucher Wise Summary Report
Opening Balance | 24,776 | |||||||||||||
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/2 | Direct Receipts | 17,465 | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 295 | 24/04/2019 | 4THSFC/2019-20/C/1 | 7,236 | ||||
01/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 830 | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,236 | 24/04/2019 | FFC/2019-20/C/1 | 7,764 | ||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,606 | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:18 AM. |