Voucher Wise Summary Report
Opening Balance | 3,341,836.46 | |||||||||||||
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 | 19,993 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,250 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 66,411 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 33,450 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,897 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,250 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,490 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,250 | |||||||
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,071,744 | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 86,033 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 73,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:50 PM. |