Voucher Wise Summary Report
Opening Balance | 6,161,294.52 | |||||||||||||
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 | 27,285 | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 105,622 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 73,410 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 157,765 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/23 | Expenditures | 113,003 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/25 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/27 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/30 | Expenditures | 51,655 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/14 | Expenditures | 62,361 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/26 | Expenditures | 164,567 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/28 | Expenditures | 164,567 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/31 | Expenditures | 157,919 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 72,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:51 AM. |