Voucher Wise Summary Report
Opening Balance | 2,404,430 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,000 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,882 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 43,974 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 116,961 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/15 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/14 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/17 | Expenditures | 17,274 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/18 | Expenditures | 43,677 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/19 | Expenditures | 27,273 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:24 AM. |