Voucher Wise Summary Report
Opening Balance | 826,657 | |||||||||||||
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.) |
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,184,429 | 14/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 62,154 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 127,023 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 136,157 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:51 AM. |