Voucher Wise Summary Report
Opening Balance | 7,351,205 | |||||||||||||
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 | 20,454 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 59,100 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 190 | 09/04/2019 | FFC/2019-20/P/10 | Expenditures | 110,900 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 110,900 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/13 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/14 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/15 | Expenditures | 56,310 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/17 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:49 AM. |