Voucher Wise Summary Report
Opening Balance | 1,926,711 | |||||||||||||
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.) |
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 254,510 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/14 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:00 PM. |