Voucher Wise Summary Report
Opening Balance | 2,622,778 | |||||||||||||
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.) |
29/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,342 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,992 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/21 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/27 | Expenditures | 134,014 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/28 | Expenditures | 59,917 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/22 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/23 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:47 PM. |