Voucher Wise Summary Report
Opening Balance | 382,017.83 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 750,161 | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 59,500 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:16 AM. |