Voucher Wise Summary Report
Opening Balance | 567,112.29 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 721,696 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,650 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/19 | Expenditures | 36,865 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/20 | Expenditures | 123,925 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/18 | Expenditures | 57,110 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,763 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/22 | Expenditures | 56,051 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 38,558 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/23 | Expenditures | 23,337 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/24 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/25 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/26 | Expenditures | 63,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:00 AM. |