Voucher Wise Summary Report
Opening Balance | 357,455 | |||||||||||||
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 | 49,250 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 221,700 | |||||||
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,781,463 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:40 AM. |