Voucher Wise Summary Report
Opening Balance | 500,417.7 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 871,327 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 4 | |||||||
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,094 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 4 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 99,318 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 99,624 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 14 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 95,350 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 82,215 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 80,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:27 AM. |