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 | 1,469,991 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,640 | 04/07/2019 | FFC/2019-20/C/1 | 24,000 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,277 | 04/07/2019 | FFC/2019-20/C/2 | 37,280 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 139,400 | 04/07/2019 | FFC/2019-20/C/3 | 37,280 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 83,175 | 04/07/2019 | FFC/2019-20/C/4 | 36,554 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,665 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:02 AM. |