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 | 705,597 | 02/07/2019 | FFC/2019-20/P/37 | Expenditures | 23,600 | 02/07/2019 | FFC/2019-20/C/5 | 73,000 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/44 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/45 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/46 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/47 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/48 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:24 AM. |