Voucher Wise Summary Report
Opening Balance | 374,395 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 35,100 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 139,390 | |||||||
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 882,864 | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 9,210 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/15 | Expenditures | 57,144 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/16 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 57,144 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:05 PM. |