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.) |
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 853 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 92,004 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:51 PM. |