Voucher Wise Summary Report
Opening Balance | 4,398,875 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,484 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 67,500 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 227,500 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 111,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:31 PM. |