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.) |
30/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,030,719 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,923 | 20/07/2019 | FFC/2019-20/C/2 | 151,857 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,748 | 23/07/2019 | FFC/2019-20/C/3 | 17,816 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 151,857 | 23/07/2019 | FFC/2019-20/C/5 | 173,816 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 173,816 | 30/07/2019 | 4THSFC/2019-20/C/1 | 178,792 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 178,792 | 30/07/2019 | FFC/2019-20/C/4 | 61,878 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 170,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:48 PM. |