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 | 948,598 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 63,125 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 14,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:36 AM. |