Voucher Wise Summary Report
Opening Balance | 3,354,105 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 370,000 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,250,000 | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,500 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:57 AM. |