Voucher Wise Summary Report
Opening Balance | 8,335,937.91 | |||||||||||||
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 | 9,700 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,700 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,000 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:19 AM. |