Voucher Wise Summary Report
Opening Balance | 410,453 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 415,363 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,852 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 84,492.54 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,285 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 114,329 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 111,151 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 28,554 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,551 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 27,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:29 AM. |