Voucher Wise Summary Report
Opening Balance | 4,488,973.09 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,715 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 834 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 70,897 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:31 AM. |