Voucher Wise Summary Report
Opening Balance | 200,342.3 | |||||||||||||
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.) |
13/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 70,011 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:19 AM. |