Voucher Wise Summary Report
Opening Balance | 311,379.44 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,320,663 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,275 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 87,273 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 70,085 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:10 AM. |