Voucher Wise Summary Report
Opening Balance | 1,750,076.06 | |||||||||||||
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/14 | Direct Receipts | 125,000 | 01/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 381.8 | |||||||
01/04/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 49,138 | 01/04/2019 | FFC/2019-20/P/43 | Expenditures | 360.08 | |||||||
01/04/2019 | 4THSFC/2019-20/R/16 | Direct Receipts | 8,514.02 | Expenditures | ||||||||||
01/04/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,199 | Expenditures | ||||||||||
01/04/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 39 | Expenditures | ||||||||||
01/04/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 39 | Expenditures | ||||||||||
01/04/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,785.92 | Expenditures | ||||||||||
01/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,620 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:27 AM. |