Voucher Wise Summary Report
Opening Balance | 711,946.11 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,738 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,928 | 18/04/2019 | FFC/2019-20/C/2 | 245,738 | ||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 53,718 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 4,507 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 27,085 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:42 AM. |