Voucher Wise Summary Report
Opening Balance | 595,053.5 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 872,430 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,350 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 24,124 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 24,147 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,471 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:19 PM. |