Voucher Wise Summary Report
Opening Balance | 3,269,263 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,572,293 | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 58,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 40,745 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 44,388 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 35,776 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 79,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:34 PM. |