Voucher Wise Summary Report
Opening Balance | 653,952 | |||||||||||||
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 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,084 | 28/04/2019 | FFC/2019-20/P/13 | Expenditures | 54,116 | |||||||
10/04/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,850 | 28/04/2019 | FFC/2019-20/P/14 | Expenditures | 12,386 | |||||||
28/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 433,701 | 28/04/2019 | FFC/2019-20/P/15 | Expenditures | 29,772 | |||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/16 | Expenditures | 38,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:37 AM. |