Voucher Wise Summary Report
Opening Balance | 958,752 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 959,517 | 09/04/2019 | FFC/2019-20/P/21 | Expenditures | 101,834 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/22 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/27 | Expenditures | 117,808 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/29 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/19 | Expenditures | 21,077 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/20 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:51 PM. |