Voucher Wise Summary Report
Opening Balance | 1,741,504 | |||||||||||||
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/2 | Direct Receipts | 17,513 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,980 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 182,637 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 151,295 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 92,705 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 214,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:17 AM. |