Voucher Wise Summary Report
Opening Balance | 352,153.75 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,336 | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/123 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/85 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/86 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/91 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/92 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/93 | Expenditures | 19,346 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/98 | Expenditures | 6,904 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/100 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/99 | Expenditures | 8,146 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/105 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:45 PM. |