Voucher Wise Summary Report
Opening Balance | 650,852.5 | |||||||||||||
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.) |
09/04/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 72,000 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
12/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 98,160 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 185,578 | |||||||
12/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 87,418 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,827 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:38 AM. |