Voucher Wise Summary Report
Opening Balance | 715,928 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 409,069 | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,805 | 12/04/2019 | 4THSFC/2019-20/C/1 | 1,408 | ||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 84,700 | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,695 | 12/04/2019 | FFC/2019-20/C/1 | 35,470 | ||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 30,928 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 81,572 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 23,143 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 36,233 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/11 | Expenditures | 19,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:01 AM. |