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/2 | Direct Receipts | 595,495 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,224 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,389 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 75,093 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 106,386 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:56 PM. |