Voucher Wise Summary Report
Opening Balance | 2,054,436.35 | |||||||||||||
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 | 5,544 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 249,774 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,780 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 249,774 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,831 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 40,855 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,882 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,240 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 71,238 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:10 PM. |