Voucher Wise Summary Report
Opening Balance | 710,423 | |||||||||||||
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 | 6,828 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,750 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 95,978 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:02 AM. |