Voucher Wise Summary Report
Opening Balance | 3,525,929.12 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,824 | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 111,063 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,642 | 03/04/2019 | FFC/2019-20/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/22 | Expenditures | 115,260 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:09 PM. |