Voucher Wise Summary Report
Opening Balance | 438,935 | |||||||||||||
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/3 | Direct Receipts | 33,629 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,600 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,000 | 01/04/2019 | FFC/2019-20/P/15 | Expenditures | 26,969 | |||||||
11/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 67,700 | 01/04/2019 | FFC/2019-20/P/17 | Expenditures | 144,500 | |||||||
23/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 28,102 | 01/04/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 28,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:24:19 AM. |