Voucher Wise Summary Report
Opening Balance | 1,379,746 | |||||||||||||
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/1 | Direct Receipts | 62,100 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,450 | |||||||
06/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 600,000 | 05/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 34,685 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,344 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 88,883 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 74,524 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 162,603 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 41,412 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/10 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:30 AM. |