Voucher Wise Summary Report
Opening Balance | 92,255 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 32,400 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,655 | |||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,320 | 16/04/2019 | FFC/2019-20/P/17 | Expenditures | 560 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,097 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 560 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:32 AM. |