Voucher Wise Summary Report
Opening Balance | 1,302,592 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 859,244 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 34,194 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 36,173 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 33,309 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 760 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/13 | Expenditures | 19,947 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/15 | Expenditures | 54,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:38 PM. |