Voucher Wise Summary Report
Opening Balance | 396,214.8 | |||||||||||||
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 | 328,198 | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,300 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 31,892 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/11 | Expenditures | 39,682 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/12 | Expenditures | 73,386 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 29,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:13 PM. |