Voucher Wise Summary Report
Opening Balance | 687,081 | |||||||||||||
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 | 1,279,343 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:53 AM. |