Voucher Wise Summary Report
Opening Balance | 1,180,746.9 | |||||||||||||
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.) |
21/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 688,067 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,520 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,500 | |||||||
22/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,520 | 03/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 2,300 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:28 AM. |