Voucher Wise Summary Report
Opening Balance | 773,072.4 | |||||||||||||
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.) |
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 580,664 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 174 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 68,350 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/17 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/18 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/20 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/21 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 64,497 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/22 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:40 AM. |