Voucher Wise Summary Report
Opening Balance | 275,482.2 | |||||||||||||
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 | 1,473,136 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 143,947 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,141 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 114,645 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 62,290 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 125 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 1.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:58 PM. |