Voucher Wise Summary Report
Opening Balance | 762,921 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,050 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 44,395 | |||||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,074 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,474 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:18 AM. |