Voucher Wise Summary Report
Opening Balance | 230,425 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 61,760 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,954 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,697 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 45,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:02 PM. |