Voucher Wise Summary Report
Opening Balance | 4,200,068.87 | |||||||||||||
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 | SURCHARGE/2019-20/R/1 | Direct Receipts | 6,837 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 345 | |||||||
Direct Receipts | 15/04/2019 | FIFC/2019-20/P/2 | Expenditures | 140,300 | ||||||||||
Direct Receipts | 15/04/2019 | FIFC/2019-20/P/3 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 15/04/2019 | FIFC/2019-20/P/4 | Expenditures | 69,904 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 23/04/2019 | FIFC/2019-20/P/5 | Expenditures | 183,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:58 AM. |