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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,850 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 71,700 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 37,895 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:20 PM. |