Voucher Wise Summary Report
Opening Balance | 2,460,798.77 | |||||||||||||
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 | 18,083 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,950 | |||||||
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,052 | 02/04/2019 | FFC/2019-20/P/23 | Expenditures | 11,900 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/25 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/22 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:31 AM. |