Voucher Wise Summary Report
Opening Balance | 762,441 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 60,000 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,206 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 85,365 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 990 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:46 PM. |