Voucher Wise Summary Report
Opening Balance | 604,470 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 0.44 | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2 | 23/04/2019 | 4THSFC/2019-20/C/1 | 19,724 | ||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,724 | 26/04/2019 | FFC/2019-20/C/1 | 18,632 | |||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 71,362 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,612 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 80,487 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,632 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:07 AM. |