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 | 514,118 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | 10/07/2019 | FFC/2019-20/C/1 | 64,428 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,826 | 10/07/2019 | FFC/2019-20/C/2 | 35,854 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 84 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 95,648 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 64,372 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:47 AM. |