Voucher Wise Summary Report
Opening Balance | 706,418 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,619 | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 13,284 | 03/04/2019 | FFC/2019-20/C/1 | 10,220 | ||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:40 AM. |