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 | 1,467,762 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 480,000 | |||||||
24/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 227,633 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
24/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,548 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/11 | Expenditures | 381,135 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 143,956 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 281,388 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 141,081 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 194,919 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 99,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:09 PM. |