Voucher Wise Summary Report
Opening Balance | 600,980 | |||||||||||||
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 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,540 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 39,487 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,080 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,585 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 45,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:07:56 AM. |