Voucher Wise Summary Report
Opening Balance | 54,976 | |||||||||||||
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/1 | Direct Receipts | 1,010,520 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/13 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 257 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:36 AM. |