Voucher Wise Summary Report
Opening Balance | 450,600.22 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,656 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 86,859 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 73,468 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:01 AM. |