Voucher Wise Summary Report
Opening Balance | 656,188.25 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 0.5 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,940 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:39 PM. |