Voucher Wise Summary Report
Opening Balance | 748,784.94 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 200,218 | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 29,123 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,167 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,747 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 57,291 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:37 AM. |