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 | 646,049 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 63,030 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,342 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 95,139 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 57,582 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 43,579 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 119,947 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 91 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:28 AM. |