Voucher Wise Summary Report
Opening Balance | 3,019,011 | |||||||||||||
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/2 | Direct Receipts | 306,493 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,760 | 02/04/2019 | 4THSFC/2019-20/C/4 | 5,000 | ||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,032 | 02/04/2019 | 4THSFC/2019-20/C/5 | 760 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,470 | 02/04/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,560 | 02/04/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,528 | 02/04/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 44,766 | 02/04/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 49,979 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 49,208 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 125,906 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 120,973 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:56 PM. |