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.) |
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 235,847 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 27,143 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 295,148 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 41,965 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 27,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:59 PM. |