Voucher Wise Summary Report
Opening Balance | 390,014 | |||||||||||||
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/2 | Direct Receipts | 903,813 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,937 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:27 PM. |