Voucher Wise Summary Report
Opening Balance | 513,131 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 525,863 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 60,025 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/12 | Expenditures | 104,749 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/13 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:38 AM. |