Voucher Wise Summary Report
Opening Balance | 820,261.1 | |||||||||||||
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 | 15,668 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,999 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,622 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,408 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:11 AM. |