Voucher Wise Summary Report
Opening Balance | 1,253,554.45 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,729 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,704 | |||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 145,260 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:19 AM. |