Voucher Wise Summary Report
Opening Balance | 120,646 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,378 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,807 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 32,926 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:55 PM. |