Voucher Wise Summary Report
Opening Balance | 485,531.91 | |||||||||||||
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 | 12,232 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 95,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:55:25 PM. |