Voucher Wise Summary Report
Opening Balance | 449,902 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,339 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 825,960 | 08/04/2019 | FFC/2019-20/P/15 | Expenditures | 32,150 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/16 | Expenditures | 90,502 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/17 | Expenditures | 37,298 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 28,419 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,700 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,710 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:09 AM. |