Voucher Wise Summary Report
Opening Balance | 1,040,885.57 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 9,716 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:09:11 AM. |