Voucher Wise Summary Report
Opening Balance | 684,576 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 470,395 | 01/04/2019 | 4THSFC/2019-20/P/3 | Advances | 7,479 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,372 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 182,494 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 53,206 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 162,378 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:07 PM. |