Voucher Wise Summary Report
Opening Balance | 8,443.54 | |||||||||||||
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 | 1,007,137 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 115,342 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 256,500 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 69,203 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 58,665 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/8 | Expenditures | 129,503 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 104,210 | ||||||||||
Direct Receipts | 21/04/2019 | FFC/2019-20/P/5 | Expenditures | 84,204 | ||||||||||
Direct Receipts | 21/04/2019 | FFC/2019-20/P/9 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:45 AM. |