Voucher Wise Summary Report
Opening Balance | 354,666 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 588,968 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/13 | Expenditures | 41,970 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/20 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/14 | Expenditures | 36,402 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/15 | Expenditures | 32,884 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 82,279 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:30 AM. |