Voucher Wise Summary Report
Opening Balance | 4,144,401 | |||||||||||||
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.) |
18/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 313,173 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 700,000 | |||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 46,400 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 138,004 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 161,391 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 66,670 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 170,032 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 241,325 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 189,043 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 165,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:23 AM. |