Voucher Wise Summary Report
Opening Balance | 763,750.27 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 30,000 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 934,071 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:35 AM. |