Voucher Wise Summary Report
Opening Balance | 6,373,357 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,278,392 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 431,206 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 553,536 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 357,542 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 142,565 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 285,575 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 311,254 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 55,106 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 384,284 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/14 | Expenditures | 353,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:04 AM. |