Voucher Wise Summary Report
Opening Balance | 662,877 | |||||||||||||
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/1 | Direct Receipts | 43,108 | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,708 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 171,833 | 03/04/2019 | FFC/2019-20/P/19 | Expenditures | 35,530 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/14 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/20 | Expenditures | 34,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:42 PM. |