Voucher Wise Summary Report
Opening Balance | 2,103,311.63 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,061,097 | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 47,547 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 288,896 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 119,228 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 417,313 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 486,705 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 240,705 | ||||||||||
Direct Receipts | 21/04/2019 | FFC/2019-20/P/18 | Expenditures | 146,981 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/22 | Expenditures | 199,360 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/23 | Expenditures | 368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:27 PM. |