Voucher Wise Summary Report
Opening Balance | 713,013 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,600 | 01/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,564 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 120,263 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 91,293 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 24,049 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 29,212 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 34,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:13 AM. |