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 | 609,949 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:12 AM. |