Voucher Wise Summary Report
Opening Balance | 2,586,657 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,236 | |||||||
01/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 265,636 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 58,194 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 51,531 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/14 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:41 PM. |