Voucher Wise Summary Report
Opening Balance | 2,321,103 | |||||||||||||
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 | 10,127 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,058 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 55,449 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/15 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,657 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 7,099 | ||||||||||
Direct Receipts | 14/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:26 AM. |