Voucher Wise Summary Report
Opening Balance | 811,547 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 115,217 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 01/04/2019 | 4THSFC/2019-20/C/3 | 106,533 | ||||
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,328,065 | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | 01/04/2019 | FFC/2019-20/C/2 | 114,005 | ||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,740 | 02/04/2019 | FFC/2019-20/C/1 | 26,338 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 19,920 | 03/04/2019 | 4THSFC/2019-20/C/1 | 122,740 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,338 | 03/04/2019 | 4THSFC/2019-20/C/2 | 163,209 | |||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,560 | 03/04/2019 | FFC/2019-20/C/5 | 82,235 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 25,080 | 03/04/2019 | FFC/2019-20/C/6 | 265,963 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 39,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:46 AM. |