Voucher Wise Summary Report
Opening Balance | 2,641,957.51 | |||||||||||||
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 | 16,785 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,575 | 07/04/2019 | FFC/2019-20/P/2 | Expenditures | 892.5 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,662 | 07/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,727 | |||||||
Direct Receipts | 07/04/2019 | FFC/2019-20/P/4 | Expenditures | 892.5 | ||||||||||
Direct Receipts | 07/04/2019 | FFC/2019-20/P/5 | Expenditures | 93,255 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 927.4 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 927.4 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/9 | Expenditures | 96,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:40 PM. |