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 | 1,211,565 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,515 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,381 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,095 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 101,704 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 122,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:31 AM. |