Voucher Wise Summary Report
Opening Balance | 908,911.54 | |||||||||||||
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 | 2,808 | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/31 | Expenditures | 290,134 | ||||||||||
Direct Receipts | 30/04/2019 | IIISFC/2019-20/P/31 | Expenditures | 33,616 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/31 | Expenditures | 819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:01 AM. |