Voucher Wise Summary Report
Opening Balance | 10,551,887.8 | |||||||||||||
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 | 7,700 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,428 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,100 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,382 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:40 AM. |