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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,120 | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 48,451 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/12 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/8 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 49,301 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 27,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:14 PM. |