Voucher Wise Summary Report
Opening Balance | 12,569,247.6 | |||||||||||||
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/10 | Direct Receipts | 75,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
01/04/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,786,188.7 | Expenditures | ||||||||||
01/04/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 65,793 | Expenditures | ||||||||||
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 24,494 | Expenditures | ||||||||||
06/04/2019 | HY/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 63,116 | Expenditures | ||||||||||
06/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:36 PM. |