Voucher Wise Summary Report
Opening Balance | 498,694 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,888,282 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,450 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 136 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,361 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,385 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 25,932 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 18,602 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 94,370 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,916 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 13,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:45 AM. |