Voucher Wise Summary Report
Opening Balance | 6,770,171 | |||||||||||||
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/4 | Direct Receipts | 5,382 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:24 PM. |