Voucher Wise Summary Report
Opening Balance | 140,886 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 29,207 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,750 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 25,131 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:07 AM. |