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 | 575,910 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 240 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 63,945 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:50 AM. |