Voucher Wise Summary Report
Opening Balance | 5,124,049.25 | |||||||||||||
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.) |
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,000 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,570 | |||||||
25/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 41,800 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 78,800 | |||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:18 PM. |