Voucher Wise Summary Report
Opening Balance | 354,884 | |||||||||||||
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 | 25,600 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,960 | |||||||
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 645,622 | 06/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 120 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 40,376 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,034 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:41 PM. |