Voucher Wise Summary Report
Opening Balance | 406,134 | |||||||||||||
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 | 64,147 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,133 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,355 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 29,116 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/2 | Expenditures | 116,394 | ||||||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:49 AM. |