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.) |
07/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,180 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,703 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 86,548 | 06/10/2019 | FFC/2019-20/P/23 | Expenditures | 33,920 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/25 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/28 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/29 | Expenditures | 65,895 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/30 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/33 | Expenditures | 7,713 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 22,812 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:31 AM. |