Voucher Wise Summary Report
Opening Balance | 308,887 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 24,001 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 01/04/2019 | 4THSFC/2019-20/C/1 | 24,500 | ||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,142 | 01/04/2019 | FFC/2019-20/C/1 | 200,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 108,802 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,029 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:35 PM. |