Voucher Wise Summary Report
Opening Balance | 1,165,528 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,479,344 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,220 | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 52,240 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 441,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:21:54 AM. |