Voucher Wise Summary Report
Opening Balance | 873,794.1 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,947 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,950 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 92,404 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 76,863 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:28 PM. |