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 | 327,304 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 43,001 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 129,610 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 73,496 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,631 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,106 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,814 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,515 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:18 AM. |