Voucher Wise Summary Report
Opening Balance | 2,685,169.1 | |||||||||||||
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 | 8,810.25 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,000 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 295 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:38 AM. |