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 | 1,477,801 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,231 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,743 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 53,714 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,455 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:31 PM. |