Voucher Wise Summary Report
Opening Balance | 8,180,139.43 | |||||||||||||
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 | 31,684 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 305,456 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,884 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 73,858 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/04/2019 | HRDF/2019-20/P/1 | Expenditures | 508,215 | ||||||||||
Direct Receipts | 19/04/2019 | HRDF/2019-20/P/2 | Expenditures | 257,830 | ||||||||||
Direct Receipts | 19/04/2019 | HRDF/2019-20/P/3 | Expenditures | 610,650 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 607.7 | ||||||||||
Direct Receipts | 30/04/2019 | HRDF/2019-20/P/4 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:08 AM. |