Voucher Wise Summary Report
Opening Balance | 8,943,299 | |||||||||||||
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.) |
20/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,238 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
20/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 75,000 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
20/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,830 | Expenditures | ||||||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 49,638 | Expenditures | ||||||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:37 PM. |