Voucher Wise Summary Report
Opening Balance | 986,385 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,694 | 05/04/2019 | FFC/2019-20/P/26 | Expenditures | 8,904 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/27 | Expenditures | 25,756 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 54,759 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/28 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/24 | Expenditures | 71,725 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/25 | Expenditures | 29,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:15 PM. |