Voucher Wise Summary Report
Opening Balance | 1,379,143 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,000 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,440 | |||||||
02/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,500 | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 240,193 | |||||||
02/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,000 | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 120,302 | |||||||
09/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,000 | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 32,990 | |||||||
18/04/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,000 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 181,181 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 164,687 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 40,958 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 220,447 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:41 AM. |