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 | 951,531 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 97,111 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 97,770 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 55,814 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 245,707 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 227,203 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,213 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 32,803 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,513 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 238,448 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,488 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 33,823 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,740 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 75,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:46 PM. |