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 | 696,904 | 07/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:04 AM. |