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 | 1,249,723 | 01/07/2019 | FFC/2019-20/P/41 | Expenditures | 21,580 | 10/07/2019 | FFC/2019-20/C/2 | 23,550 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/32 | Expenditures | 70,623 | 22/07/2019 | FFC/2019-20/C/1 | 25,300 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/33 | Expenditures | 28,955 | 25/07/2019 | FFC/2019-20/C/3 | 22,435 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/34 | Expenditures | 35,286 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/35 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/36 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 47,666 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,032 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/26 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 55,683 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 22,435 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/18 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:31 PM. |