Voucher Wise Summary Report
Opening Balance | 476,045.63 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 377 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,540 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,155 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 99,060 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:06 AM. |