Voucher Wise Summary Report
Opening Balance | 806,093 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,970 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,689 | 08/04/2019 | FFC/2019-20/C/1 | 13,853 | ||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 46,343 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/15 | Expenditures | 9,098 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 34,556 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 51,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:20 AM. |