Voucher Wise Summary Report
Opening Balance | 4,223,738.05 | |||||||||||||
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 | 6,610 | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,976 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,905 | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,557 | |||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 39,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:11 AM. |