Voucher Wise Summary Report
Opening Balance | 391,441.84 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,854 | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,650 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:26 AM. |