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/2 | Direct Receipts | 805,907 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,828 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 52,484 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 65,499 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 222,359 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,667 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:21 AM. |