Voucher Wise Summary Report
Opening Balance | 2,522,707 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 328,000 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
10/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,700 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
20/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,300 | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 17,850 | |||||||
26/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,850 | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,850 | |||||||
26/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 86,800 | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 36,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:54 PM. |