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/4 | Direct Receipts | 550 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,460 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 33,152 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 27,589 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 14,431 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 65,120 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:44 AM. |