Voucher Wise Summary Report
Opening Balance | 595,662 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,970 | 01/04/2019 | FFC/2019-20/P/44 | Expenditures | 90,000 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,058 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 53,198 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/10 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,722 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/13 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/14 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/19 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/20 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/21 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/22 | Expenditures | 51,542 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/23 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/43 | Expenditures | 10,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:11 PM. |