Voucher Wise Summary Report
Opening Balance | 584,480 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,731 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 55,500 | |||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:22 AM. |