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 | 642,745 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 146,160 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 167,663 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 79,648 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,869 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,404 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,291 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 41,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:35 PM. |