Voucher Wise Summary Report
Opening Balance | 130,633.16 | |||||||||||||
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/3 | Direct Receipts | 69,359 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 531 | 02/04/2019 | 4THSFC/2019-20/C/1 | 227 | ||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 636,157 | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 227 | 02/04/2019 | FFC/2019-20/C/1 | 906 | ||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 37,861 | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 6,479 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 41,565 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 906 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:48 PM. |