Voucher Wise Summary Report
Opening Balance | 3,445,088 | |||||||||||||
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 | 250,000 | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,050 | |||||||
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 354,650 | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 63,253 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:23 AM. |