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 | 1,501,181 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 202,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 216,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 167,700 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 134,248 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 132,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:00 PM. |