Voucher Wise Summary Report
Opening Balance | 4,228,756 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 36,462 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 165,266 | |||||||
29/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,690 | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,060 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:12 PM. |