Voucher Wise Summary Report
Opening Balance | 697,644 | |||||||||||||
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/2 | Direct Receipts | 28,162 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,351 | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 242,541 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:14 PM. |