Voucher Wise Summary Report
Opening Balance | 6,748,243 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,200 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
24/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,000 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
29/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,000 | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:32 AM. |