Voucher Wise Summary Report
Opening Balance | 12,180,879.76 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,433 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,312 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 131,847 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:44 AM. |