Voucher Wise Summary Report
Opening Balance | 2,906,780.54 | |||||||||||||
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 | FFC/2019-20/R/4 | Direct Receipts | 1,048 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,622 | |||||||
17/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 63,900 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,340 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 37,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:46 PM. |