Voucher Wise Summary Report
Opening Balance | 9,216,181 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,450 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
17/04/2019 | HY/2019-20/R/1 | Direct Receipts | 4,000 | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,200 | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,100 | 17/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 17/04/2019 | HY/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:14 AM. |