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 | 474,112 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/10 | Expenditures | 65,940 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/7 | Expenditures | 71,381 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/8 | Expenditures | 80,010 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/9 | Expenditures | 71,381 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:05 PM. |