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 | 396,672 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,743 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 295.5 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:48 AM. |