Voucher Wise Summary Report
Opening Balance | 933,163.25 | |||||||||||||
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 | 13,637 | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,909 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,397 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 43,108 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:11 AM. |