Voucher Wise Summary Report
Opening Balance | 199,662 | |||||||||||||
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 | 492,063 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,160 | |||||||
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,018 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,492 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 53,997 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:55 AM. |