Voucher Wise Summary Report
Opening Balance | 769,692 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 500,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,900 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,400 | 02/04/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/19 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:14 PM. |