Voucher Wise Summary Report
Opening Balance | 1,730,146.62 | |||||||||||||
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 | 337,522 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 15 | |||||||
05/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,185 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 63,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:25 PM. |