Voucher Wise Summary Report
Opening Balance | 731,257 | |||||||||||||
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.) |
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,268,506 | 02/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 54,270 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 254,823 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 188,710 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:07 AM. |