Voucher Wise Summary Report
Opening Balance | 428,509 | |||||||||||||
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 | 1,051,392 | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/14 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:21 AM. |