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.) |
04/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 837,351 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 25,580 | 04/07/2019 | FFC/2019-20/C/1 | 138,311 | ||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,034 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 138,311 | 11/07/2019 | FFC/2019-20/C/3 | 197,882 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 155,991 | 11/07/2019 | FFC/2019-20/C/8 | 155,959 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 197,882 | 30/07/2019 | FFC/2019-20/C/4 | 159,337 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 116,337 | 31/07/2019 | FFC/2019-20/C/5 | 76,512 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 126,295 | 31/07/2019 | FFC/2019-20/C/6 | 27,200 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,200 | 31/07/2019 | FFC/2019-20/C/7 | 10,500 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:40 AM. |