Voucher Wise Summary Report
Opening Balance | 215,586.3 | |||||||||||||
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 | 505,259 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,236 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 21,431 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 12,073 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 12,436 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 11,417 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,933 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,259 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 22,432 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 4,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:40 PM. |