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 | 3,809,251 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 67,907 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 31,166 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 75,277 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,234 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,102 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 154,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:29 PM. |