Voucher Wise Summary Report
Opening Balance | 961,592.5 | |||||||||||||
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 | 5,810 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,897 | |||||||
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,353 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,458 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 855,012 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 98,868 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:40 AM. |