Voucher Wise Summary Report
Opening Balance | 761,211 | |||||||||||||
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/1 | Direct Receipts | 759,860 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 29,875 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:53 AM. |