Voucher Wise Summary Report
Opening Balance | 923,857 | |||||||||||||
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.) |
28/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 67,505 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,900 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:04 PM. |