Voucher Wise Summary Report
Opening Balance | 812,277 | |||||||||||||
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.) |
19/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 285,649 | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,574 | |||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 180,926 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/8 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:27:57 PM. |