Voucher Wise Summary Report
Opening Balance | 9,054,514.47 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 266,478 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 266,478 | 06/04/2019 | FFC/2019-20/C/7 | 141,515 | ||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 21 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 133,687 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 547 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:44 PM. |