Voucher Wise Summary Report
Opening Balance | 205,884.54 | |||||||||||||
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 | 11,448 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,610 | 10/04/2019 | FFC/2019-20/C/1 | 36 | ||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/28 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:46 AM. |