Voucher Wise Summary Report
Opening Balance | 597,306 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 586,286 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,498 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,072 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,353 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:06 AM. |