Voucher Wise Summary Report
Opening Balance | 119,842.42 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 139,766 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,467 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 13,217 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:25 PM. |