Voucher Wise Summary Report
Opening Balance | 411,979 | |||||||||||||
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 | 58,595 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,698 | 09/04/2019 | FFC/2019-20/C/1 | 13,365 | ||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 64,645 | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 21,957 | 09/04/2019 | FFC/2019-20/C/2 | 21,290 | ||||
09/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 881,513 | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,620 | 24/04/2019 | FFC/2019-20/C/3 | 4,220 | ||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,155 | 24/04/2019 | FFC/2019-20/C/4 | 13,895 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 14,621 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,418 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 7,354 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/11 | Expenditures | 13,919 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 4,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:01 AM. |