Voucher Wise Summary Report
Opening Balance | 3,046,069 | |||||||||||||
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.) |
24/04/2019 | F4/2019-20/R/1 | Direct Receipts | 6,300 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | |||||||
24/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 66,000 | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 44,541 | |||||||
24/04/2019 | SDP/2019-20/R/2 | Direct Receipts | 20,000 | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 630 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 48,996 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 630 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 20,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:13 PM. |