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 | 1,154,264 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 74,156 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 76,844 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 72,550 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 88,090 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 107,210 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 88,050 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 42,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:00:57 AM. |