Voucher Wise Summary Report
Opening Balance | 324,728 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 380,003 | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 64,355 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 86,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:46 PM. |