Voucher Wise Summary Report
Opening Balance | 1,716,592.57 | |||||||||||||
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.) |
10/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,162 | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 61,446 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/16 | Expenditures | 61,446 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 61,582 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:38 PM. |