Voucher Wise Summary Report
Opening Balance | 2,114,992.16 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,887 | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 134,375 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 139,480 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:04 AM. |