Voucher Wise Summary Report
Opening Balance | 955,266.6 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,855 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,672 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,701 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:23 AM. |