Voucher Wise Summary Report
Opening Balance | 816,477 | |||||||||||||
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 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,193,678 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,100 | |||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 102,185 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 28,270 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/13 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/16 | Expenditures | 119,296 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/17 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/18 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 29,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:20 PM. |