Voucher Wise Summary Report
Opening Balance | 6,244,691.76 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 57,115 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 67,030 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 37,105 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 68,578 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 69,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:11 PM. |