Voucher Wise Summary Report
Opening Balance | 214,711.38 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 33,031 | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 112,241 | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 160,300 | |||||||
04/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,177 | Expenditures | ||||||||||
05/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 639,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:51 AM. |