Voucher Wise Summary Report
Opening Balance | 1,154,662 | |||||||||||||
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/2 | Direct Receipts | 14,627 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 69,751 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 26,554 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,950 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 80,386 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 147,752 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 123,208 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 37,091 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/19 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/22 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:40 AM. |