Voucher Wise Summary Report
Opening Balance | 2,850,902 | |||||||||||||
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/1 | Direct Receipts | 16,479,600 | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,900 | |||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 265 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,064 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,064 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:14 AM. |