Voucher Wise Summary Report
Opening Balance | 2,373,295 | |||||||||||||
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 | FFC/2019-20/R/2 | Direct Receipts | 5,778,578 | 04/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,498 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,113 | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 64,760 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 64,320 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 106,080 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 212,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:36 PM. |