Voucher Wise Summary Report
Opening Balance | 309,511 | |||||||||||||
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 | 17,220 | 06/04/2019 | FFC/2019-20/P/31 | Expenditures | 26,310 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/32 | Expenditures | 13,255 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/35 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/37 | Expenditures | 25,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:06 AM. |