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 | 849,472 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 57,204 | 09/07/2019 | FFC/2019-20/C/6 | 57,204 | ||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 89,838 | 09/07/2019 | FFC/2019-20/C/7 | 89,838 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 113,550 | 11/07/2019 | FFC/2019-20/C/8 | 113,550 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 99,178 | 16/07/2019 | FFC/2019-20/C/9 | 99,178 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 99,100 | 19/07/2019 | FFC/2019-20/C/10 | 99,100 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,737 | 24/07/2019 | FFC/2019-20/C/11 | 20,737 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,737 | 24/07/2019 | FFC/2019-20/C/12 | 25,878 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,878 | 24/07/2019 | FFC/2019-20/C/15 | 12,147 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | 26/07/2019 | 4THSFC/2019-20/C/2 | 17,500 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 61,200 | 26/07/2019 | FFC/2019-20/C/13 | 61,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:25 PM. |