Voucher Wise Summary Report
Opening Balance | 489,851 | |||||||||||||
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 | 100,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,940 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 225,128 | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 73,430 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 441,171 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:30 AM. |