Voucher Wise Summary Report
Opening Balance | 2,166,412 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 313,602 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,733 | |||||||
26/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 25,680 | 10/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,733 | |||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,927 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 105,783 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 105,783 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:26 PM. |