Voucher Wise Summary Report
Opening Balance | 133,447.86 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,289 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,803 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,226 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 27,551 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,116 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 14,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:30 PM. |