Voucher Wise Summary Report
Opening Balance | 1,614,438 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,828 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,680 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 77,344 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 96,093 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/12 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 109,131 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 173,812 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 54,098 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/11 | Expenditures | 196,114 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/13 | Expenditures | 103,228 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/14 | Expenditures | 7,036 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/9 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:12 PM. |