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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,055 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 85,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 12/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 12/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,282 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 43,953 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 60,313 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:38 AM. |