Voucher Wise Summary Report
Opening Balance | 713,451 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,666 | 30/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,700 | |||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 62,434 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/14 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/15 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/16 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/20 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:17 PM. |