Voucher Wise Summary Report
Opening Balance | 1,776,412 | |||||||||||||
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/2 | Direct Receipts | 725,910 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,990 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,468 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,230 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/33 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 49,478 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 33,451 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 67,210 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,224 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 83,980 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 39,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:51 PM. |