Voucher Wise Summary Report
Opening Balance | 577,019 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,848 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:50 PM. |