Voucher Wise Summary Report
Opening Balance | 4,414,579 | |||||||||||||
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/1 | Direct Receipts | 273,160 | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 94,989 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761,315 | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 499,801 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 304,199 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 145,257 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 307,501 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:42 PM. |