Voucher Wise Summary Report
Opening Balance | 226,358.75 | |||||||||||||
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/2 | Direct Receipts | 88,380.75 | 18/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,400 | 22/04/2019 | FFC/2019-20/C/1 | 61,765 | ||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 130,003 | 22/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 354 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 23,165 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:46 PM. |