Voucher Wise Summary Report
Opening Balance | 722,245.9 | |||||||||||||
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/2 | Direct Receipts | 207,904 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 72,980 | |||||||
13/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,984 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 72,980 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:24 PM. |