Voucher Wise Summary Report
Opening Balance | 343,267 | |||||||||||||
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 | 0.08 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 16/04/2019 | 4THSFC/2019-20/C/1 | 19,940 | ||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 51,140 | 16/04/2019 | FFC/2019-20/C/1 | 22,526 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,800 | 16/04/2019 | FFC/2019-20/C/3 | 9,352 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,526 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 42,324 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:54:46 PM. |