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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 689,826 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 68,370 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 132,160 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 13,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:31 PM. |