Voucher Wise Summary Report
Opening Balance | 8,223 | |||||||||||||
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 | 32,292 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,980 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 828,923 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 18 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:25 AM. |