Voucher Wise Summary Report
Opening Balance | 2,870,865 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,626 | 01/04/2019 | FFC/2019-20/P/19 | Receipt Cancellation | 75,093 | |||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 70,124 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 53,292 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,369 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:16 AM. |