Voucher Wise Summary Report
Opening Balance | 953,324 | |||||||||||||
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 | 45,100 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,450 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:36 AM. |