Voucher Wise Summary Report
Opening Balance | 265,789 | |||||||||||||
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 | 321,819 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 113,006 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,144 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,020 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:51 AM. |