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.) |
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 398 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 46,834 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 56,498 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 57,985 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16.8 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 23,446 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,413 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,468 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,437 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:38 AM. |