Voucher Wise Summary Report
Opening Balance | 242,726.33 | |||||||||||||
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.) |
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 586,708 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/13 | Expenditures | 91,164 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:06 PM. |