Voucher Wise Summary Report
Opening Balance | 230,724 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 522,898 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,275 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 33,992 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/9 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:17 PM. |