Voucher Wise Summary Report
Opening Balance | 36,078 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 446,474 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,393 | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:03 AM. |