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 | 486,078 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 87,452 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 63,290 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:49 PM. |