Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
03/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 45,000 | 03/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | 03/06/2019 | 4THSFC/2019-20/C/1 | 19,500 | ||||
03/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 195,000 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 21,273 | 03/06/2019 | 4THSFC/2019-20/C/2 | 65,500 | ||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,517,395 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 23,967 | 03/06/2019 | 4THSFC/2019-20/C/3 | 65,500 | ||||
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,517,282 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,962 | 03/06/2019 | 4THSFC/2019-20/C/5 | 2,500 | ||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 21,788 | 03/06/2019 | 4THSFC/2019-20/C/6 | 2,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 23,469 | 27/06/2019 | FFC/2019-20/C/1 | 182,923 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,668 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,709 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,709 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 22,843 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 202,030 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 175,214 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 171,747 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 188,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:19 PM. |