Voucher Wise Summary Report
Opening Balance | 387,105 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,920 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,418 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 72,656 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,844 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:34 PM. |