Voucher Wise Summary Report
Opening Balance | 346,076.29 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,262 | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,750 | 10/04/2019 | FFC/2019-20/C/1 | 1,750 | ||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 15,250 | 10/04/2019 | FFC/2019-20/C/3 | 15,250 | |||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,700 | 11/04/2019 | 4THSFC/2019-20/C/4 | 11,700 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | 15/04/2019 | FFC/2019-20/C/4 | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:04 AM. |