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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,576 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 169,785 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,728 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 89,817 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 79,706 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 77,924 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,801 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:21 PM. |