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 | 2,080,570 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 179,881 | 10/07/2019 | FFC/2019-20/C/1 | 81,223 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 116,123 | 10/07/2019 | FFC/2019-20/C/2 | 98,658 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 161,287 | 10/07/2019 | FFC/2019-20/C/4 | 38,822 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,100 | 10/07/2019 | FFC/2019-20/C/5 | 38,874 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 154,589 | 10/07/2019 | FFC/2019-20/C/6 | 38,368 | |||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 47,930 | 10/07/2019 | FFC/2019-20/C/8 | 116,123 | |||||||
Direct Receipts | Expenditures | 11/07/2019 | FFC/2019-20/C/10 | 68,044 | ||||||||||
Direct Receipts | Expenditures | 11/07/2019 | FFC/2019-20/C/9 | 93,243 | ||||||||||
Direct Receipts | Expenditures | 14/07/2019 | FFC/2019-20/C/7 | 38,525 | ||||||||||
Direct Receipts | Expenditures | 20/07/2019 | FFC/2019-20/C/3 | 46,100 | ||||||||||
Direct Receipts | Expenditures | 21/07/2019 | FFC/2019-20/C/11 | 47,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:47 AM. |