Voucher Wise Summary Report
Opening Balance | 2,159,008 | |||||||||||||
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/2 | Direct Receipts | 16,789 | 01/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 47,124 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/13 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/14 | Expenditures | 14,812 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 159,040 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 102,816 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 53,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:17 PM. |