Voucher Wise Summary Report
Opening Balance | 8,478,933 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,992 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
30/04/2019 | HY/2019-20/R/1 | Direct Receipts | 18 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:47 AM. |