Voucher Wise Summary Report
Opening Balance | 4,553,436.44 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,322 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 333,810 | |||||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,760 | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 27,440 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 161,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:31 PM. |