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.) |
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,872 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,500 | 03/08/2019 | FFC/2019-20/C/12 | 17.4 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 28,500 | 03/08/2019 | FFC/2019-20/C/8 | 28,500 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 32,654 | 03/08/2019 | FFC/2019-20/C/9 | 32,654 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 28,500 | 06/08/2019 | FFC/2019-20/C/10 | 17.4 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 32,654 | 06/08/2019 | FFC/2019-20/C/11 | 99,120 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 8,063 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 17.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:33 AM. |