Voucher Wise Summary Report
Opening Balance | 480,309 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 70,000 | 05/04/2019 | MLAFUND/2019-20/P/1 | Expenditures | 30,000 | |||||||
25/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,585 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:50 AM. |