Voucher Wise Summary Report
Opening Balance | 3,911,024 | |||||||||||||
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/4 | Direct Receipts | 251,264 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,319 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 85,406 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,601 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 4,647 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/12 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/13 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/15 | Expenditures | 22,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:57 PM. |