Voucher Wise Summary Report
Opening Balance | 3,486,639 | |||||||||||||
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.) |
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,151,613 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/11 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/04/2019 | SFCV/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:37 PM. |