Voucher Wise Summary Report
Opening Balance | 125,824 | |||||||||||||
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 | 311,087 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,699 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:30 AM. |