Voucher Wise Summary Report
Opening Balance | 162,954 | |||||||||||||
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.) |
19/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,031,185 | 19/04/2019 | FFC/2019-20/P/3 | Expenditures | 409,350 | |||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,445 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:58 AM. |