Voucher Wise Summary Report
Opening Balance | 407,082.43 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 228,416 | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 20,350 | 05/04/2019 | 4THSFC/2019-20/C/1 | 2,704 | ||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:17 PM. |