Voucher Wise Summary Report
Opening Balance | 1,438,287 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 934,993 | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,860 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/23 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/14 | Expenditures | 69,048 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 55,371 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/15 | Expenditures | 20,338 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/25 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/13 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:13 PM. |