Voucher Wise Summary Report
Opening Balance | 635,973.5 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,364 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,331 | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 868,301 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 87,751 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 208,289 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 125,105 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 152,950 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 74,460 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 105,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:53 PM. |