Voucher Wise Summary Report
Opening Balance | 3,798,329 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 385,213 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
06/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 700,483 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
10/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,400 | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 52,850 | |||||||
20/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,400 | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:27 PM. |