Voucher Wise Summary Report
Opening Balance | 809,111 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,381 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 57,348 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 561,748 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,350 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 561,748 | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,672 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 123,879 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:45 PM. |