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 | 652,780 | 06/07/2019 | FFC/2019-20/P/64 | Expenditures | 107,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/65 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/67 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/69 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/75 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/76 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:58 PM. |