Voucher Wise Summary Report
Opening Balance | 1,681,600 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 617,314 | 18/04/2019 | FFC/2019-20/P/15 | Expenditures | 11,775 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 120,314 | 18/04/2019 | FFC/2019-20/P/16 | Expenditures | 9,040 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/17 | Expenditures | 35,324 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 216,753 | ||||||||||
Direct Receipts | 27/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,290 | ||||||||||
Direct Receipts | 27/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 80,740 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:16 PM. |