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.) |
07/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 370 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,186 | 05/07/2019 | FFC/2019-20/C/2 | 18,200 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,114 | 06/07/2019 | FFC/2019-20/C/3 | 22,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,100 | 12/07/2019 | FFC/2019-20/C/4 | 11,830 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 5 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 23,851 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 45,765 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:17 AM. |