Voucher Wise Summary Report
Opening Balance | 641,080 | |||||||||||||
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 | 887,337 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,860 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,315 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 31,136 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 31,565 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,166 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,259 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:25 PM. |