Voucher Wise Summary Report
Opening Balance | 541,534 | |||||||||||||
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/2 | Direct Receipts | 44,101 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,042 | |||||||
06/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,175,923 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 99,552 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 87,088 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 60,552 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 21,014 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,466 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 66,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:27 AM. |