Voucher Wise Summary Report
Opening Balance | 281,984.85 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,966 | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 212 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/12 | Expenditures | 20 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:41 PM. |