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 | 621,914 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 134,980 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 97,401 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,103 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 61,746 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,138 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 73,940 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:24 PM. |