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 | 514,240 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 85,090 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:44 AM. |