Voucher Wise Summary Report
Opening Balance | 47,637.43 | |||||||||||||
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.) |
23/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,876 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | 01/04/2019 | 4THSFC/2019-20/C/1 | 16,920 | ||||
23/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 387,171 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | 01/04/2019 | FFC/2019-20/C/1 | 17,000 | ||||
Direct Receipts | Expenditures | 25/04/2019 | FFC/2019-20/C/2 | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:21:11 PM. |