Voucher Wise Summary Report
Opening Balance | 532,473.21 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,974 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,300 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:14 PM. |