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.) |
22/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,382.3 | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/51 | Expenditures | 57,974 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/52 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/53 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/54 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/55 | Expenditures | 146,865 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/58 | Expenditures | 79,515 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/59 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/60 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/62 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/63 | Expenditures | 85,872 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/64 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:35 AM. |