Voucher Wise Summary Report
Opening Balance | 541,087 | |||||||||||||
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 | 20,918 | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 62,516 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 56,467 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 56,027 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,542 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 45,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:08 PM. |