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 | 800,122 | 11/07/2019 | FFC/2019-20/P/38 | Expenditures | 25,345 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/25 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 62,728 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/28 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/29 | Expenditures | 54,802 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/30 | Expenditures | 47,571 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/39 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/43 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/40 | Expenditures | 15,382 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 147,573 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/37 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:52 AM. |