Voucher Wise Summary Report
Opening Balance | 74,621 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 676,933 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,800 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 131,587 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 39,312 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/11 | Expenditures | 24,893 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/12 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:44 AM. |