Voucher Wise Summary Report
Opening Balance | 385,280 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,495 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,762.5 | |||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 152,180 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:06 PM. |