Voucher Wise Summary Report
Opening Balance | 1,463,561.6 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,626 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/14 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/16 | Expenditures | 32,174 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 97,560 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/15 | Expenditures | 32,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:32 PM. |