Voucher Wise Summary Report
Opening Balance | 294,390 | |||||||||||||
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 | 21,634 | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 555,394 | 29/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,119 | |||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/13 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/14 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/15 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/17 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:06 PM. |