Voucher Wise Summary Report
Opening Balance | 772,819 | |||||||||||||
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 | 9,800 | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,888 | 18/04/2019 | FFC/2019-20/C/1 | 22,000 | ||||
24/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 700 | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,080 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:40 PM. |