Voucher Wise Summary Report
Opening Balance | 1,628,009.97 | |||||||||||||
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 | 264,263 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
22/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,000 | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,540 | |||||||
22/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,000 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:04 PM. |