Voucher Wise Summary Report
Opening Balance | 459,585.6 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 176,908 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,775 | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 41,600 | |||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 31,135 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,809 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/12 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/17 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/18 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/19 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/20 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/21 | Expenditures | 6,385 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/22 | Expenditures | 80,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:08 PM. |