Voucher Wise Summary Report
Opening Balance | 9,541,490 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 102,000 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 102,000 | |||||||
19/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,000 | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
19/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,006 | 19/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:30 AM. |