Voucher Wise Summary Report
Opening Balance | 655,231.46 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,201 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,704 | |||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:35 AM. |