Voucher Wise Summary Report
Opening Balance | 15,882,785 | |||||||||||||
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 | 82,369 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 70,540 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 32,472 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 45,535 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:56 PM. |