Voucher Wise Summary Report
Opening Balance | 398,422.32 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 66,151 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,131 | |||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 424,810 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 87,106 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 47,675 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 34,175 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 45,307 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:27 PM. |