Voucher Wise Summary Report
Opening Balance | 1,792,745.75 | |||||||||||||
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 | 3SFC/2019-20/R/1 | Direct Receipts | 66,780 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 44,766 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,983 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,286 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:37 PM. |