Voucher Wise Summary Report
Opening Balance | 961,015.22 | |||||||||||||
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/1 | Direct Receipts | 4,547 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 70,514 | |||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 211,110 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 138,742 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 100,143 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 35,414 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 30/04/2019 | IIISFC/2019-20/P/5 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/5 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:27 PM. |