Voucher Wise Summary Report
Opening Balance | 126,327.9 | |||||||||||||
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 | 121,721 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,700 | |||||||
23/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 388,284 | 03/04/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/13 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:21 PM. |