Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 637,352 | 02/07/2019 | FFC/2019-20/P/41 | Expenditures | 77,988 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 843,026 | 02/07/2019 | FFC/2019-20/P/42 | Expenditures | 77,988 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,247,752 | 09/07/2019 | FFC/2019-20/P/74 | Expenditures | 44,421 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/75 | Expenditures | 123,932 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 247,814 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/43 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/44 | Expenditures | 4,113 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/45 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/46 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/47 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 445,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:18 PM. |