Voucher Wise Summary Report
Opening Balance | 389,904 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,106 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,695 | 04/04/2019 | 4THSFC/2019-20/C/1 | 15,000 | ||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/15 | Expenditures | 13,230 | 29/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/16 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 13,355 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/14 | Expenditures | 9,768 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:42 AM. |