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 | 606,566 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,475 | 26/07/2019 | FFC/2019-20/C/1 | 10,052 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,910 | 26/07/2019 | FFC/2019-20/C/2 | 24,878 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,419 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,878 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 62,527 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,488 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:37 AM. |