Voucher Wise Summary Report
Opening Balance | 261,425 | |||||||||||||
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 | 45,100 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 192,019 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,890 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 104,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:10 AM. |