Voucher Wise Summary Report
Opening Balance | 6,339,727 | |||||||||||||
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 | 1,037,250 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:21 AM. |