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 | 13,369 | 06/05/2019 | FFC/2019-20/P/23 | Expenditures | 22,500 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/15 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 142,142 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 16,999 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 11,783 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 13,867 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 85,533 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/21 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:15 PM. |