Voucher Wise Summary Report
Opening Balance | 827,654 | |||||||||||||
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.) |
25/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,962 | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,500 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:03 AM. |