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 | 1,990,491 | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/31 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:16 PM. |