Voucher Wise Summary Report
Opening Balance | 419,158 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 240,941 | 25/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,000 | 25/04/2019 | 4THSFC/2019-20/C/3 | 22,000 | ||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | 30/04/2019 | 4THSFC/2019-20/C/4 | 15,000 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 158,964 | 30/04/2019 | FFC/2019-20/C/1 | 158,964 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 81,094 | 30/04/2019 | FFC/2019-20/C/2 | 81,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:30 PM. |