Voucher Wise Summary Report
Opening Balance | 212,021.75 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,999 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,550 | |||||||
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,110 | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,896 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:24 PM. |