Voucher Wise Summary Report
Opening Balance | 542,679 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,102,435 | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,175 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 77,878 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/49 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 39,272 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:55 AM. |