Voucher Wise Summary Report
Opening Balance | 552,220 | |||||||||||||
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 | 109 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,968 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 57 | 03/04/2019 | FFC/2019-20/P/36 | Expenditures | 16,625 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/37 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/39 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/41 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/40 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 30/04/2019 | IIISFC/2019-20/P/2 | Expenditures | 109 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:49 AM. |