Voucher Wise Summary Report
Opening Balance | 1,951,559 | |||||||||||||
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 | 12,419 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,775 | |||||||
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,400 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,309 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 577,847 | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 31,322 | |||||||
30/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:00 PM. |