Voucher Wise Summary Report
Opening Balance | 6,767,175.85 | |||||||||||||
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.) |
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 173 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 124,998 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 195,247 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/11 | Expenditures | 143,732 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 133,467 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 279,566 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/12 | Expenditures | 374,011 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/13 | Expenditures | 51,043 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/14 | Expenditures | 84,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:21 PM. |