Voucher Wise Summary Report
Opening Balance | 1,304,832 | |||||||||||||
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/1 | Direct Receipts | 1,270,227 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 126,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,388 | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 413,276 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 122,974 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 245,259 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 108 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:23:26 AM. |