Voucher Wise Summary Report
Opening Balance | 3,778,232.1 | |||||||||||||
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/6 | Direct Receipts | 18,127 | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 140,000 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 126,400 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 554,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:38 AM. |