Voucher Wise Summary Report
Opening Balance | 1,152,012 | |||||||||||||
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 | 1,043,493 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 41,763 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:29 AM. |