Voucher Wise Summary Report
Opening Balance | 502,351.65 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 372,126 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,396 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,771 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 98,201 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 33,544 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 24,907 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 40,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:33 AM. |