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 | 2,352 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,960 | 03/08/2019 | FFC/2019-20/C/1 | 35,734 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 36,574 | 03/08/2019 | FFC/2019-20/C/2 | 18,200 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,320 | 03/08/2019 | FFC/2019-20/C/3 | 34,114 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 38,317 | 03/08/2019 | FFC/2019-20/C/4 | 20,320 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 39,595 | 03/08/2019 | FFC/2019-20/C/5 | 39,595 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | 03/08/2019 | FFC/2019-20/C/6 | 38,317 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,317 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 39,596 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,654 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 35,734 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 34,114 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 57,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:16 AM. |