Voucher Wise Summary Report
Opening Balance | 835,842.95 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,695 | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | 15/04/2019 | 4THSFC/2019-20/C/1 | 121,940 | ||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 121,940 | 15/04/2019 | FFC/2019-20/C/8 | 74,060 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 63,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:56 AM. |