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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1.1 | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 125 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 39,004 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 91,380 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:33 AM. |