Voucher Wise Summary Report
Opening Balance | 346,200 | |||||||||||||
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.) |
10/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 72,500 | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,600 | |||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 215,879 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 116,000 | |||||||
10/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,587 | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 63,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:03 AM. |