Voucher Wise Summary Report
Opening Balance | 310,041.83 | |||||||||||||
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 | 688,347 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 62,120 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,922 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 246,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:05 PM. |