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/2 | Direct Receipts | 1,723,123 | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 38,200 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 161,942 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 177,175 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:58 AM. |