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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 272,674 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,248 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 363,566 | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 36,791 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,383,569 | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,417 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/13 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,987 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/15 | Expenditures | 102,966 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/16 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/17 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/18 | Expenditures | 18,684 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/19 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/20 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/21 | Expenditures | 20,779 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/22 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 171,517 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 343,894 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 184,835 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 70,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:05 AM. |