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.) |
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,599 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 47,232 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 32,018 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 82,495 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 75,015 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 93,180 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,465 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:51 PM. |