Voucher Wise Summary Report
Opening Balance | 240,749 | |||||||||||||
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 | 10,450 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,786 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,185 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,422 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 33,342 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:35 PM. |