Voucher Wise Summary Report
Opening Balance | 523,042 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,284 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,147 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,074 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 121,490 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:54 AM. |