Voucher Wise Summary Report
Opening Balance | 672,319 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 38,168 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 02/04/2019 | 4THSFC/2019-20/C/1 | 354 | ||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,980 | 02/04/2019 | FFC/2019-20/C/1 | 18,780 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 354 | 10/04/2019 | FFC/2019-20/C/2 | 46,902 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,780 | 10/04/2019 | FFC/2019-20/C/3 | 13,346 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 12,840 | 10/04/2019 | FFC/2019-20/C/4 | 13,542 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 13,910 | 10/04/2019 | FFC/2019-20/C/5 | 16,614 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 17,645 | 10/04/2019 | FFC/2019-20/C/6 | 13,382 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | 10/04/2019 | FFC/2019-20/C/7 | 8,330 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,760 | 16/04/2019 | FFC/2019-20/C/8 | 33,757 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,840 | 16/04/2019 | FFC/2019-20/C/9 | 10,348 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 13,346 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/20 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/21 | Expenditures | 32,518 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,542 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 46,902 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/10 | Expenditures | 10,348 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/17 | Expenditures | 33,757 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/18 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/22 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 40,903 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/23 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:00 AM. |