Voucher Wise Summary Report
Opening Balance | 3,218,626 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,773,445 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 89,523 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,199 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 79,138 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 76,711 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 54,963 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:44 PM. |