Voucher Wise Summary Report
Opening Balance | 812,631.5 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 228,500 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 103,593 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 30,575 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:56 AM. |