Voucher Wise Summary Report
Opening Balance | 297,713.88 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,224 | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 131,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:27 AM. |