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/2 | Direct Receipts | 235,763 | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 314,352 | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 36,000 | |||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,196,281 | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 36,344 | |||||||
20/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 32,500 | 14/05/2019 | FFC/2019-20/P/14 | Expenditures | 326,956 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 199,874 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 49,369 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 324,400 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 91,452 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 196,870 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 168,481 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 43,197 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/22 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/23 | Expenditures | 154,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:22 PM. |