Voucher Wise Summary Report
Opening Balance | 89,417 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,121 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 567,833 | 01/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:03 AM. |