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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,740 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,400 | |||||||
18/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,183 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 71,050 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 478 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:16 AM. |