Voucher Wise Summary Report
Opening Balance | 1,644,082 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,660 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,230 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 64,066 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 36,083 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 39,035 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:24 PM. |