Voucher Wise Summary Report
Opening Balance | 335,405.02 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 473,313 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,375 | |||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,011 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 37,664 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/11 | Expenditures | 28,734 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/12 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 120,382 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 80,759 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:47 AM. |