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.) |
18/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,122,152 | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,213 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:43 PM. |