Voucher Wise Summary Report
Opening Balance | 1,949,035 | |||||||||||||
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 | 343,323 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | 02/04/2019 | FFC/2019-20/C/1 | 13,000 | ||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 488,954 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,000 | 09/04/2019 | FFC/2019-20/C/2 | 22,000 | ||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | 11/04/2019 | FFC/2019-20/C/3 | 10,500 | |||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,200 | 23/04/2019 | 4THSFC/2019-20/C/1 | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:56 PM. |