Voucher Wise Summary Report
Opening Balance | 874,493.6 | |||||||||||||
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 | 15,184 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,300 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 24,315 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:06 PM. |