Voucher Wise Summary Report
Opening Balance | 800,800 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 35,900 | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,776 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:40 AM. |