Voucher Wise Summary Report
Opening Balance | 83,590.18 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 794 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,469 | 22/04/2019 | 4THSFC/2019-20/C/1 | 13,322 | ||||
22/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,210 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,696 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 121 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:44 AM. |