Voucher Wise Summary Report
Opening Balance | 1,077,953.09 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,916 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,200 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,787 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/22 | Expenditures | 89 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:52 PM. |