Voucher Wise Summary Report
Opening Balance | 3,309,561.99 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 396,711 | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,975 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 44,089 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 39,204 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 43,310 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 43,962 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 27,088 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:13 AM. |