Voucher Wise Summary Report
Opening Balance | 460,227 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 631,077 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 57,020 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 111,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:33 PM. |