Voucher Wise Summary Report
Opening Balance | 198,234.86 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 1,163,262 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/33 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/32 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:22 PM. |