Voucher Wise Summary Report
Opening Balance | 3,459,559 | |||||||||||||
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.) |
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,989,722 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,052 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 143,470 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 520,167 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 152,408 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 239,909 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/7 | Expenditures | 67,814 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,199 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:26 AM. |