Voucher Wise Summary Report
Opening Balance | 331,816 | |||||||||||||
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.) |
29/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 32,500 | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | 12/04/2019 | FFC/2019-20/C/1 | 39,500 | ||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | 29/04/2019 | FFC/2019-20/C/2 | 32,500 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:22 AM. |