Voucher Wise Summary Report
Opening Balance | 530,250 | |||||||||||||
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.) |
26/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 575,765 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,547 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 59,173 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 65,138 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 49,044 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:56 PM. |