Voucher Wise Summary Report
Opening Balance | 2,785,251.2 | |||||||||||||
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/1 | Direct Receipts | 21,842 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,835 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,943 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,127 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 38,168 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/11 | Expenditures | 72,247 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 14,589 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 58,558 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,711 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 96,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:30 AM. |