Voucher Wise Summary Report
Opening Balance | 441,193 | |||||||||||||
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 | 49,647 | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,175 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:49 PM. |