Voucher Wise Summary Report
Opening Balance | 24,423.61 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 299,683 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,400 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 32,601 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,979 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:24 PM. |