Voucher Wise Summary Report
Opening Balance | 1,989,837.8 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 943,638 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:44 AM. |