Voucher Wise Summary Report
Opening Balance | 555,586 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,995 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 49,285 | 29/04/2019 | 4THSFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,793 | 29/04/2019 | 4THSFC/2019-20/C/2 | 20,000 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,502 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,793 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:28 AM. |