Voucher Wise Summary Report
Opening Balance | 75,232 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,804 | 18/04/2019 | FFC/2019-20/C/1 | 11,774 | ||||
18/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 112,100 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,725 | |||||||
18/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 762,226 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 49 | |||||||
23/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:15 PM. |