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 | 447,103 | 14/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,950 | |||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/15 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:50 AM. |