Voucher Wise Summary Report
Opening Balance | 543,121.5 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 151,838 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,226 | 24/04/2019 | FFC/2019-20/C/1 | 24,613 | ||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 131,572 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,613 | 24/04/2019 | FFC/2019-20/C/2 | 7,189 | ||||
01/04/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,392 | 28/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,017 | 25/04/2019 | FFC/2019-20/C/3 | 9,828 | ||||
07/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:21 PM. |