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 | 14,478 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 49,500 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 44,912 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:35 AM. |