Voucher Wise Summary Report
Opening Balance | 606,197 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 155,240 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,624 | 16/04/2019 | FFC/2019-20/C/1 | 63,624 | ||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 68,495 | 18/04/2019 | FFC/2019-20/C/2 | 68,495 | |||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 64,000 | 30/04/2019 | 4THSFC/2019-20/C/1 | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:55 PM. |