Voucher Wise Summary Report
Opening Balance | 710,215 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 158,760 | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 158,760 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFC/2019-20/P/2 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 14,547 | ||||||||||
Direct Receipts | 30/04/2019 | THIRDSFC/2019-20/P/2 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/2 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:56 AM. |