Voucher Wise Summary Report
Opening Balance | 19,771,772.3 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,995 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
05/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 4,523 | 05/04/2019 | SFC/2019-20/P/1 | Expenditures | 150,500 | |||||||
12/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,201 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 360,000 | |||||||
13/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 56,175 | 13/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
20/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,802 | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:48 AM. |