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 | 985,099 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 37,872 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,574 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 99,142 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 41,662 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 24,781 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 98,222 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 43,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:14 AM. |