Voucher Wise Summary Report
Opening Balance | 2,148,086 | |||||||||||||
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/1 | Direct Receipts | 463,044 | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 23,124 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,525,400 | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 23,726 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 136,018 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 52,680 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 17,471 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/14 | Expenditures | 32,148 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:46 PM. |