Voucher Wise Summary Report
Opening Balance | 1,422,145.46 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,183 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,060 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,644 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/28 | Expenditures | 24,094 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 44,178 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:34 AM. |