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.) |
26/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,000 | 13/07/2019 | FFC/2019-20/P/30 | Expenditures | 49,087 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/31 | Expenditures | 7,985 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/32 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/17 | Expenditures | 109,689 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/19 | Expenditures | 171,904 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/20 | Expenditures | 43,375 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/21 | Expenditures | 171,904 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/22 | Expenditures | 43,375 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/28 | Expenditures | 124,357 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/29 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 96,361 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:36 PM. |