Voucher Wise Summary Report
Opening Balance | 1,544,165 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,473,681 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,548 | |||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 124,839 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 59,240 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 52,285 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/14 | Expenditures | 139,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:29 AM. |