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/2 | Direct Receipts | 345 | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 193,682 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 116,827 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 175,148 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 44,225 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 39,875 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 63,930 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,124 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:01 AM. |