Voucher Wise Summary Report
Opening Balance | 785,193 | |||||||||||||
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 | 55,400 | 06/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,230 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/13 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/16 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/18 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/19 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 78,350 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/20 | Expenditures | 82,750 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 120 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/14 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:56 AM. |