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.) |
13/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 642,445 | 13/10/2019 | FFC/2019-20/P/1 | Expenditures | 41,550 | |||||||
13/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 242 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 54,215 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 19,021 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 74,321 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 63,042 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 62,351 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:09 AM. |