Voucher Wise Summary Report
Opening Balance | 924,348.5 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 41 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 125,000 | |||||||
06/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 79 | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 86,500 | |||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:25 PM. |