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 | 596,311 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,526 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:24 AM. |