Voucher Wise Summary Report
Opening Balance | 512,088 | |||||||||||||
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 | 15,863 | 03/04/2019 | FFC/2019-20/P/27 | Expenditures | 3,990 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/22 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/23 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/25 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/26 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:32 PM. |