Voucher Wise Summary Report
Opening Balance | 288,742.11 | |||||||||||||
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/5 | Direct Receipts | 82,113 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,630 | |||||||
01/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 113,857.5 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,500 | |||||||
01/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 639 | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:05 AM. |