Voucher Wise Summary Report
Opening Balance | 4,126,934.5 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,926 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
29/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 39,306 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 84,074 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:15 AM. |