Voucher Wise Summary Report
Opening Balance | 1,967,775.3 | |||||||||||||
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 | 8,245 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,240 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 645,439 | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 42,716 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,640 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,600 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,700 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,340 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,900 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,396 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,300 | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 14,864 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,452 | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 8,200 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 45,383.04 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 18,594 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:14 AM. |