Voucher Wise Summary Report
Opening Balance | 1,013,454.75 | |||||||||||||
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 | 668,333 | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 55,440 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,221,984 | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:16:21 AM. |