Voucher Wise Summary Report
Opening Balance | 14,965,539.5 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/14 | Direct Receipts | 4,000 | 02/04/2019 | FFC/2019-20/P/17 | Expenditures | 33,232 | |||||||
17/04/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 35,678 | 08/04/2019 | FFC/2019-20/P/18 | Expenditures | 97,914 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/20 | Expenditures | 115,749 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 644,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:45 AM. |