Voucher Wise Summary Report
Opening Balance | 398,027.95 | |||||||||||||
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 | 503,660 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,950 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 21,178 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 27,538 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 13,358 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 56,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:15 AM. |