Voucher Wise Summary Report
Opening Balance | 2,992,212 | |||||||||||||
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.) |
24/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 137,936 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,790 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 67,738 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 70,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:54 AM. |