Voucher Wise Summary Report
Opening Balance | 392,265.96 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,819 | 02/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,776 | 02/04/2019 | FFC/2019-20/C/2 | 7,525 | ||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,200 | 02/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,850 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 64,288 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 56,037 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,657 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 525 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,658 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:05 PM. |