Voucher Wise Summary Report
Opening Balance | 1,447,642 | |||||||||||||
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.) |
20/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,540 | |||||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,691 | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,400 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 78,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:58 PM. |