Voucher Wise Summary Report
Opening Balance | 240,502 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,000 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,770 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 62,000 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,189 | 09/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:07 PM. |