Voucher Wise Summary Report
Opening Balance | 261,651 | |||||||||||||
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/2 | Direct Receipts | 14,852 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,990 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,961 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:36 AM. |