Voucher Wise Summary Report
Opening Balance | 619,827 | |||||||||||||
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/2 | Direct Receipts | 51,015 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,500 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,100 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 491,516 | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 39,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:22 AM. |