Voucher Wise Summary Report
Opening Balance | 2,378,305.5 | |||||||||||||
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/6 | Direct Receipts | 8,638 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 65,000 | |||||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,858 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 170,000 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:25 AM. |