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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,414 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 33,390 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 28,279 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 17,124 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:50 AM. |