Voucher Wise Summary Report
Opening Balance | 1,238,100 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,523 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,704 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:53 AM. |