Voucher Wise Summary Report
Opening Balance | 973,820 | |||||||||||||
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 | 745,702 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,500 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 29,191 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 77,860 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 7,241 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/10 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/9 | Expenditures | 128,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:46 PM. |