Voucher Wise Summary Report
Opening Balance | 7,051,351.05 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,944 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,459 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 156,990 | |||||||
15/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 43,140 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 511,500 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 511,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:41 AM. |