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 | 658,209 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 69,302 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 40,442 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 63,112 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 72,128 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,796 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 80,017 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 90,901 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,414 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/12 | Expenditures | 23,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:37 AM. |