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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,851,827 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,435 | 13/05/2019 | FFC/2019-20/C/1 | 18,738 | ||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,454 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,480 | 14/05/2019 | FFC/2019-20/C/2 | 18,738 | ||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 32,415 | 14/05/2019 | FFC/2019-20/C/3 | 18,738 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | 15/05/2019 | FFC/2019-20/C/4 | 19,830 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 30,340 | 15/05/2019 | FFC/2019-20/C/5 | 19,830 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/11 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/9 | Expenditures | 19,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:59 PM. |