Voucher Wise Summary Report
Opening Balance | 1,583,840 | |||||||||||||
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 | 23,400 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | 15/04/2019 | FFC/2019-20/C/1 | 7,000 | ||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 350 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | 26/04/2019 | FFC/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:26 AM. |