Voucher Wise Summary Report
Opening Balance | 458,885.4 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 85,595 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,750 | |||||||
09/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,229,263 | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,475 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 259,200 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 372 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 111,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:59 AM. |