Voucher Wise Summary Report
Opening Balance | 740,582 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/15 | Direct Receipts | 343,939 | 01/04/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
01/04/2019 | FFC/2019-20/R/16 | Direct Receipts | 6,940 | 15/04/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/17 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:03 AM. |