Voucher Wise Summary Report
Opening Balance | 516,575 | |||||||||||||
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 | 25,486 | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | 02/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,350 | 02/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,640 | 02/04/2019 | FFC/2019-20/C/3 | 10,350 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 96,264 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:29 PM. |