Voucher Wise Summary Report
Opening Balance | 4,107,456.82 | |||||||||||||
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 | 47,950 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,350 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:22 AM. |