Voucher Wise Summary Report
Opening Balance | 338,607 | |||||||||||||
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/1 | Direct Receipts | 439 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 281,586 | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:45 AM. |