Voucher Wise Summary Report
Opening Balance | 5,922,631.4 | |||||||||||||
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 | 17,150 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,400 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:20 AM. |