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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,776 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 111,000 | |||||||
10/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,136 | 06/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 144,310 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,200 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:41 AM. |