Voucher Wise Summary Report
Opening Balance | 1,392,909 | |||||||||||||
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/2 | Direct Receipts | 320,000 | 03/04/2019 | FFC/2019-20/P/22 | Expenditures | 18,750 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/18 | Expenditures | 65,153 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/20 | Expenditures | 127,588 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/21 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/17 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/23 | Expenditures | 36,460 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/15 | Expenditures | 81,557 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/16 | Expenditures | 10,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:24 PM. |