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 | 1,005,142 | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/25 | Expenditures | 38,694 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 104,550 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/37 | Expenditures | 65,265 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/30 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/31 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:57 PM. |