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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,032,819 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 183,734 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,096 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 44,171 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:52 AM. |