Voucher Wise Summary Report
Opening Balance | 1,344,905 | |||||||||||||
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.) |
28/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,072 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,450 | 28/04/2019 | FFC/2019-20/C/1 | 493 | ||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,788 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/21 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 59,497 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 51,692 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,251 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/13 | Expenditures | 94,049 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/14 | Expenditures | 5,639 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/3 | Expenditures | 61,138 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/7 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/8 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/9 | Expenditures | 11,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:47 PM. |