Voucher Wise Summary Report
Opening Balance | 300,927.5 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 32,206 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,975 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 476,059 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,855 | |||||||
26/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 31,000 | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,025 | |||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:41 PM. |