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 | 537,757 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 43,218 | 13/07/2019 | FFC/2019-20/C/1 | 36 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,152 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,262 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 100,254 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 38,864 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:24 PM. |