Voucher Wise Summary Report
Opening Balance | 4,489,283 | |||||||||||||
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.) |
18/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 939 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,839 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 43,500 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:20 PM. |