Voucher Wise Summary Report
Opening Balance | 6,888,774.74 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,400 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 129,245 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 382,000 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:48 AM. |