Voucher Wise Summary Report
Opening Balance | 258,559.5 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,359 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,917 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 23,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:28 AM. |