Voucher Wise Summary Report
Opening Balance | 185,464 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 519,718 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,950 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 20,244 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,800 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 38,855 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:13 AM. |