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/3 | Direct Receipts | 4,664 | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 30,729 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 80,660 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 66,054 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 71,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:31 PM. |