Voucher Wise Summary Report
Opening Balance | 1,906,044 | |||||||||||||
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 | 9,874 | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 319,523 | 01/04/2019 | FFC/2019-20/C/10 | 193,250 | ||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 193,250 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 210,400 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/12 | Expenditures | 199,210 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/13 | Expenditures | 199,878 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/14 | Expenditures | 200,414 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/15 | Expenditures | 189,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:48 PM. |