Voucher Wise Summary Report
Opening Balance | 1,971,025.4 | |||||||||||||
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.) |
24/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,500 | 01/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 97,375 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 485,767 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 93,273 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 192,220 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 204,750 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/19 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 484,590 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/24 | Expenditures | 63,140 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:34 AM. |