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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 125,445 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 120,950 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 139,540 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 115,844 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 102,540 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 88,566 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:33 PM. |