Voucher Wise Summary Report
Opening Balance | 364,744 | |||||||||||||
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 | 105,415 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 105,415 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 203,020 | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 203,020 | |||||||
10/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 52,480 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,488 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,911 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:02 AM. |