Voucher Wise Summary Report
Opening Balance | 1,366,024 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,000 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,963 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,314 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:37 PM. |