Voucher Wise Summary Report
Opening Balance | 446,461 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 27,468 | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 77,021 | 02/04/2019 | 4THSFC/2019-20/C/3 | 77,021 | ||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 198,119 | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,887 | 02/04/2019 | 4THSFC/2019-20/C/4 | 22,887 | ||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 76,000 | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | 02/04/2019 | 4THSFC/2019-20/C/5 | 20,000 | ||||
03/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,500 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,500 | 02/04/2019 | FFC/2019-20/C/1 | 32,500 | ||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 99,828 | 02/04/2019 | FFC/2019-20/C/2 | 99,828 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,891 | 02/04/2019 | FFC/2019-20/C/3 | 99,828 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 99,828 | 02/04/2019 | FFC/2019-20/C/4 | 50,891 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,805 | 02/04/2019 | FFC/2019-20/C/5 | 20,805 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 593 | 02/04/2019 | FFC/2019-20/C/6 | 593 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 03/04/2019 | 4THSFC/2019-20/C/1 | 10,500 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | 03/04/2019 | 4THSFC/2019-20/C/2 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:29 AM. |