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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,629,753 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,957 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 46,681 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,821 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 48,821 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 42,328 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/6 | Expenditures | 58,775 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,243 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/8 | Expenditures | 58,775 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 29,243 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 29,243 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 58,739 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 38,812 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/14 | Expenditures | 39,631 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 29,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:12 AM. |