Voucher Wise Summary Report
Opening Balance | 195,553.5 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 68,693 | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,980 | |||||||
06/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,704,224 | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,350 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/10 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:55 AM. |