Voucher Wise Summary Report
Opening Balance | 474,596.44 | |||||||||||||
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 | 1,977,658 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 98,000 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/11 | Expenditures | 69,276 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/12 | Expenditures | 37,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:16 PM. |