Voucher Wise Summary Report
Opening Balance | 883,343 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,719 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 87,393 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,813 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:29 PM. |