Voucher Wise Summary Report
Opening Balance | 80,581.25 | |||||||||||||
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 | 11,125 | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,500 | |||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 285,698 | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:44 AM. |