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 | 850,902 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 74,945 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 61,269 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,002 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,662 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 95,676 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 131,842 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 88,148 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 12,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:41 AM. |