Voucher Wise Summary Report
Opening Balance | 6,424,198 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,500,009 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,462 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,063,144 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 54,330 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 187,327 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:48 PM. |