Voucher Wise Summary Report
Opening Balance | 4,009,993.9 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,350 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,800 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:57 AM. |