Voucher Wise Summary Report
Opening Balance | 66,344.49 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,927,279 | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 25,727 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 25,727 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/12 | Expenditures | 238,700 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/13 | Expenditures | 224,600 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/14 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/15 | Expenditures | 205,700 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/16 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/17 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 106.5 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/22 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:01 AM. |