Voucher Wise Summary Report
Opening Balance | 4,034,268.1 | |||||||||||||
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.) |
24/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 12,703 | 24/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 62,050 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/10 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/11 | Expenditures | 37,526 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/12 | Expenditures | 52,715 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/13 | Expenditures | 51,436 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 69,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:27 AM. |