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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,564,568 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 105,000 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 309,000 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 177,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 130,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:03 AM. |