Voucher Wise Summary Report
Opening Balance | 1,670,895 | |||||||||||||
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 | 2,826 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/18 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/19 | Expenditures | 24,442 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/20 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/25 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:33 AM. |