Voucher Wise Summary Report
Opening Balance | 322,253 | |||||||||||||
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 | 17,100 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
24/04/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 100,000 | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
24/04/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 200,000 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 126,000 | |||||||
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 231,819 | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 38,100 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:55 AM. |