Voucher Wise Summary Report
Opening Balance | 340,440.05 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 760,191 | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38,800 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 96,046 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 114,741 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 38,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:02 PM. |