Voucher Wise Summary Report
Opening Balance | 878,240 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 739,905 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 68,086 | |||||||
16/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 42,700 | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 44,212 | |||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:21 AM. |