Voucher Wise Summary Report
Opening Balance | 617,886 | |||||||||||||
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 | 55,693 | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 107,236 | 15/04/2019 | FFC/2019-20/C/1 | 21,076 | ||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 53,589 | 15/04/2019 | FFC/2019-20/C/2 | 13,850 | |||||||
Direct Receipts | Expenditures | 15/04/2019 | FFC/2019-20/C/3 | 107,236 | ||||||||||
Direct Receipts | Expenditures | 16/04/2019 | FFC/2019-20/C/4 | 53,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:09 AM. |