Voucher Wise Summary Report
Opening Balance | 3,579,898 | |||||||||||||
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 | 30,800 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
10/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,100 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
10/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,050 | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 60 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 335 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:57 AM. |