Voucher Wise Summary Report
Opening Balance | 352,566.8 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,198,589 | 05/04/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 41,038 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 93,567 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 96,137 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/17 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/21 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/22 | Expenditures | 446 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/23 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:18 AM. |