Voucher Wise Summary Report
Opening Balance | 845,973 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 237,003 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 74,200 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,422 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 57,855 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 65,539 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 38,967 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 113,475 | ||||||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 42,156 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 113,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:17 PM. |