Voucher Wise Summary Report
Opening Balance | 26,450.44 | |||||||||||||
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 | 15,590 | 01/04/2019 | 4THSFC/2019-20/P/4 | Receipt Cancellation | 16,180 | |||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 632,387 | 25/04/2019 | FFC/2019-20/P/17 | Expenditures | 26,950 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/18 | Expenditures | 83,959 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/19 | Expenditures | 34,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:41 PM. |