Voucher Wise Summary Report
Opening Balance | 247,350 | |||||||||||||
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/3 | Direct Receipts | 336,372 | 02/04/2019 | 4THSFC/2019-20/P/29 | Expenditures | 9,975 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,102 | 02/04/2019 | 4THSFC/2019-20/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/34 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/35 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/36 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/42 | Expenditures | 407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:57 AM. |