Voucher Wise Summary Report
Opening Balance | 192,844.7 | |||||||||||||
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.) |
17/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,582 | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 95,000 | 17/04/2019 | FFC/2019-20/C/2 | 20,000 | ||||
Direct Receipts | 07/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 121 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:56 PM. |