Voucher Wise Summary Report
Opening Balance | 3,775.72 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 688,821 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 354 | |||||||
11/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 26,834 | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 6,037 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/20 | Expenditures | 4,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:10 AM. |