Voucher Wise Summary Report
Opening Balance | 1,375,021.11 | |||||||||||||
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/3 | Direct Receipts | 7,992 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 27 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,442 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,990 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,927 | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 142 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:50 AM. |