Voucher Wise Summary Report
Opening Balance | 2,095,951.56 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,569,602 | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,379 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 187,467 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 34,566 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 176,256 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,521 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 19,288 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/13 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 86,512 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 67,094 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:00 PM. |