Voucher Wise Summary Report
Opening Balance | 871,807.52 | |||||||||||||
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/3 | Direct Receipts | 120,344 | 01/04/2019 | FFC/2019-20/P/17 | Expenditures | 58,428 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 89,644 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 100,279 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,129 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,947 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 70,759 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 188,162 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/13 | Expenditures | 43,103 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 125,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:55 PM. |