Voucher Wise Summary Report
Opening Balance | 716,518.32 | |||||||||||||
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/7 | Direct Receipts | 200 | 01/04/2019 | FFC/2019-20/P/58 | Expenditures | 200 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 244,670 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 244,670 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 166,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:45 AM. |