Voucher Wise Summary Report
Opening Balance | 211,718.92 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,501 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:47 PM. |