Voucher Wise Summary Report
Opening Balance | 757,695 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 696,725 | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,927 | 14/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 272,464 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 84,065 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/8 | Expenditures | 98,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:51 PM. |