Voucher Wise Summary Report
Opening Balance | 6,423,074.88 | |||||||||||||
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/3 | Direct Receipts | 2,713 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,200 | 30/04/2019 | FFC/2019-20/C/5 | 1,038,039.2 | ||||
22/04/2019 | HY/2019-20/R/1 | Direct Receipts | 11 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 281,246 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 303,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:31 AM. |