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 | 1,146,403 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,266 | 06/07/2019 | FFC/2019-20/C/3 | 42,775 | ||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,775 | 06/07/2019 | FFC/2019-20/C/4 | 42,266 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 43,273 | 06/07/2019 | FFC/2019-20/C/5 | 43,273 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,125 | 06/07/2019 | FFC/2019-20/C/6 | 43,273 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 43,273 | 06/07/2019 | FFC/2019-20/C/7 | 42,266 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,125 | 19/07/2019 | FFC/2019-20/C/1 | 8,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 42,266 | 29/07/2019 | FFC/2019-20/C/8 | 39,732 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,725 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 32,566 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:47 AM. |