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.) |
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,507 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,789 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,023 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 26,493 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 101,430 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 40,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:36 AM. |