Voucher Wise Summary Report
Opening Balance | 1,044,548 | |||||||||||||
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/2 | Direct Receipts | 98,500 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 266,664 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,500 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,628 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:46 AM. |