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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,641 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,197 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,539 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/14 | Expenditures | 97,777 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 52,014 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 8,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:26:41 AM. |