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.) |
13/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 105,304 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 31,587 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 34,527 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 94,943 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 89,790 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 74,882 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:08 PM. |