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 | 982,738 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,200 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:05 PM. |