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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,241 | 03/05/2019 | FFC/2019-20/P/13 | Expenditures | 40,150 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 38,375 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/19 | Expenditures | 35,475 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/21 | Expenditures | 18,683 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/22 | Expenditures | 29,594 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/23 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/24 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/25 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:58 AM. |