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 | 1,340,014 | 01/07/2019 | FFC/2019-20/P/33 | Expenditures | 96,330 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/34 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/42 | Expenditures | 114,855 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/43 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/45 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 39,628 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/44 | Expenditures | 40,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:08 AM. |