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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 993,854 | 14/05/2019 | FFC/2019-20/P/22 | Expenditures | 14,910 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/23 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/24 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/25 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/26 | Expenditures | 264,625 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/28 | Expenditures | 134,136 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/29 | Expenditures | 143,760 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/30 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/31 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/32 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/33 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/34 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/35 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/36 | Expenditures | 16,272 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/37 | Expenditures | 17,124 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/38 | Expenditures | 136,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:34 PM. |