Voucher Wise Summary Report
Opening Balance | 2,280,241 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 51,666 | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 40,185 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/15 | Expenditures | 72,307 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/16 | Expenditures | 57,684 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/17 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/18 | Expenditures | 50,701 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/20 | Expenditures | 83,345 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/19 | Expenditures | 16,039 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/34 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:22 AM. |