Voucher Wise Summary Report
Opening Balance | 1,219,202.83 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,135 | 07/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,960 | |||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 822,038 | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/16 | Expenditures | 72,116 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:44 PM. |