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.) |
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 322,095 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,460 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 26,152 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,858 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 55,614 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,406 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:46 PM. |