Voucher Wise Summary Report
Opening Balance | 430,592 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 43,200 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 129,300 | |||||||
26/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,087,362 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,840 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:43 PM. |