Voucher Wise Summary Report
Opening Balance | 927,533.05 | |||||||||||||
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.) |
15/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,600 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 177,700 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 233,820 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 220,550 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 885 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:48 PM. |