Voucher Wise Summary Report
Opening Balance | 564,836 | |||||||||||||
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 | FFC/2019-20/R/2 | Direct Receipts | 609,086 | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 82,550 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 82,550 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/14 | Expenditures | 15,747 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:18 PM. |