Voucher Wise Summary Report
Opening Balance | 709,883 | |||||||||||||
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 | 4,763 | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/14 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 34,362 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,024 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:20 AM. |