Voucher Wise Summary Report
Opening Balance | 366,660.5 | |||||||||||||
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 | 932,887 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 96,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 19,744 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:18 PM. |