Voucher Wise Summary Report
Opening Balance | 302,834 | |||||||||||||
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 | 615,633 | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 23,251 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,969 | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:20 PM. |