Voucher Wise Summary Report
Opening Balance | 1,980,236 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,000 | 06/04/2019 | F4/2019-20/P/1 | Expenditures | 28,100 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,480 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,510 | |||||||
11/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,773 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,105 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:06 AM. |