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.) |
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,871 | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 23,600 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 37,607 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/6 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/7 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,157 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/12 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/13 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/15 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/16 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/18 | Expenditures | 28,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:51 PM. |