Voucher Wise Summary Report
Opening Balance | 430,722 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 210,000 | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,662 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,080 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/16 | Expenditures | 45,062 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/12 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/15 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 31,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:20 AM. |