Voucher Wise Summary Report
Opening Balance | 3,305,115.32 | |||||||||||||
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/8 | Direct Receipts | 102,478.82 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
01/04/2019 | FFC/2019-20/R/9 | Direct Receipts | 19,806.8 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,111 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/65 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:19 AM. |