Voucher Wise Summary Report
Opening Balance | 4,060,982 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,203 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,992 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,884,892 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,431 | |||||||
08/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,304 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
08/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 819 | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 283,320 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 56,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:14 PM. |