Voucher Wise Summary Report
Opening Balance | 267,514.44 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 925,553 | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,708 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 55,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:35 AM. |