Voucher Wise Summary Report
Opening Balance | 4,187,215 | |||||||||||||
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/4 | Direct Receipts | 1 | 01/04/2019 | FFC/2019-20/P/33 | Expenditures | 1,292,000 | 01/04/2019 | FFC/2019-20/J/1 | 2,767,012 | ||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 81,889 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 163,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:14 AM. |