Voucher Wise Summary Report
Opening Balance | 1,718,826 | |||||||||||||
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 | 22,225 | 02/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,475 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 23,201 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/15 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 70,443 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,437 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:51 PM. |