Voucher Wise Summary Report
Opening Balance | 1,806,754.5 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 74,330 | |||||||
11/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,441 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 46,449 | |||||||
11/04/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,366 | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 46,066 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,076 | 27/04/2019 | FFC/2019-20/P/11 | Expenditures | 19,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:37 AM. |