Voucher Wise Summary Report
Opening Balance | 920,649 | |||||||||||||
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.) |
17/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,438,497 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 64,937 | |||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 79,275 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 104,459 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 74,806 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 94,829 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 42,457 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 33,183 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/8 | Expenditures | 80,990 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:50 AM. |