Voucher Wise Summary Report
Opening Balance | 1,191,125.5 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,193,843 | 05/04/2019 | FFC/2019-20/P/28 | Expenditures | 172,055 | 11/04/2019 | 4THSFC/2019-20/C/4 | 29,295 | ||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/29 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/30 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/32 | Expenditures | 93,137 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/36 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/38 | Expenditures | 117,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:43 PM. |