Voucher Wise Summary Report
Opening Balance | 856,280 | |||||||||||||
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/1 | Direct Receipts | 592,090 | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 27,296 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/28 | Expenditures | 122,452 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/31 | Expenditures | 133,110 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/32 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 45,445 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/34 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:29 PM. |