Voucher Wise Summary Report
Opening Balance | 443,823 | |||||||||||||
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/2 | Direct Receipts | 20,100 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 51,500 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 77,630 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,170 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:52 AM. |