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 | 302,935 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,485 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,787 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,343 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,642 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 87,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:50 PM. |