Voucher Wise Summary Report
Opening Balance | 2,857,639 | |||||||||||||
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/7 | Direct Receipts | 15,003 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,255 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 119,914 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 64,332 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 245,564 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 245,564 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 245,940 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/9 | Expenditures | 245,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:09 AM. |