Voucher Wise Summary Report
Opening Balance | 837,066 | |||||||||||||
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.) |
26/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 599,394 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 91,612 | |||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 27,330 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 33,426 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 118,968 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 93,781 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/9 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 162 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,391 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:12 AM. |