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.) |
06/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,243 | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 38,929 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 23,002 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 59,771 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 46,341 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 54,569 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,598 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/22 | Expenditures | 51,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:50 AM. |