Voucher Wise Summary Report
Opening Balance | 468,469 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,014,013 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 67,968 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,777 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 07/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 07/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/04/2019 | FFC/2019-20/P/5 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 07/04/2019 | FFC/2019-20/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 38,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:10 AM. |