Voucher Wise Summary Report
Opening Balance | 207,084.83 | |||||||||||||
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 | 3,190 | 01/04/2019 | FFC/2019-20/P/1 | Receipt Cancellation | 3,190 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 592 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 139,230 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:26 AM. |