Voucher Wise Summary Report
Opening Balance | 11,066,935 | |||||||||||||
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 | 4,518 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,329 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
30/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,311 | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,485 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 48,023 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 60,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:44 AM. |