Voucher Wise Summary Report
Opening Balance | 380,603 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 342,742 | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 31,831 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 68,454 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 15,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:53 AM. |