Voucher Wise Summary Report
Opening Balance | 957,544.7 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,122 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 146,400 | 02/04/2019 | 4THSFC/2019-20/C/1 | 10,850 | ||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 22,050 | 02/04/2019 | 4THSFC/2019-20/C/2 | 23,160 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 13,007 | 02/04/2019 | FFC/2019-20/C/1 | 16,450 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 3,741 | 02/04/2019 | FFC/2019-20/C/2 | 10,850 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 105,600 | 02/04/2019 | FFC/2019-20/C/3 | 9,100 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,895 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 63,657 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 104,250 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:13 AM. |