Voucher Wise Summary Report
Opening Balance | 247,184 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 863,184 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,100 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 57,357 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 49,436 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 27,194 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:27 AM. |