Voucher Wise Summary Report
Opening Balance | 229 | |||||||||||||
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 | FFC/2019-20/R/3 | Direct Receipts | 1,032,388 | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | |||||||
05/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,160,384 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 354 | |||||||
06/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 46,791 | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 558,354 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 51,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:26 PM. |