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 | 1,878,790 | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/47 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/48 | Expenditures | 64,582 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/78 | Expenditures | 40,679 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/49 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/50 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/43 | Expenditures | 94,697 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,882 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/79 | Expenditures | 23,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:03 PM. |