Voucher Wise Summary Report
Opening Balance | 286,871.92 | |||||||||||||
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/1 | Direct Receipts | 43,621.62 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,850 | 08/04/2019 | FFC/2019-20/C/1 | 24,850 | ||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | 26/04/2019 | FFC/2019-20/C/2 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:01 PM. |