Voucher Wise Summary Report
Opening Balance | 722,770.6 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 54,369 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 91,615 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 71,615 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 44,325 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 52,314 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 129,720 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 37,188 | ||||||||||
Direct Receipts | 30/04/2019 | 2SFC/2019-20/P/1 | Expenditures | 34 | ||||||||||
Direct Receipts | 30/04/2019 | IIISFC/2019-20/P/1 | Expenditures | 47,086 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/04/2019 | TFC/2019-20/P/1 | Expenditures | 149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:59 AM. |