Voucher Wise Summary Report
Opening Balance | 1,601,683 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,902 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,800 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:39 AM. |