Voucher Wise Summary Report
Opening Balance | 9,137,217.28 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,574,687.14 | 02/04/2019 | SFC/2019-20/P/1 | Expenditures | 5,574,687.14 | 01/04/2019 | SFC/2019-20/C/1 | 64,442 | ||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 99,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:37 AM. |