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.) |
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 84,161 | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 120,390 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 60,860 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 65,894 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 75,653 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 34,729 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 55,013 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 33,502 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:47 AM. |