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 | 361,486 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,020 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,079 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 48,401 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:15 PM. |