Voucher Wise Summary Report
Opening Balance | 1,081,224 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,793 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,800 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 17,729 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 23,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:05 PM. |