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.) |
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,366,896.75 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 23,560 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 76,885 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 66,095 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,516 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 197,513 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 152,510 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:13 AM. |