Voucher Wise Summary Report
Opening Balance | 685,230.68 | |||||||||||||
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 | 8,379 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
16/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 65,427 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 55,000 | |||||||
16/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,100 | |||||||
16/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,000 | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 80,700 | |||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:34 PM. |