Voucher Wise Summary Report
Opening Balance | 8,330,548 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 32,595 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 1,719,076 | |||||||
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,813 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,915 | |||||||
23/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 240 | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 95,798 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 141,620 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 240,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:29 PM. |