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.) |
19/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,000 | 18/08/2019 | FFC/2019-20/P/10 | Expenditures | 24,752 | |||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/15 | Expenditures | 34,752 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,904 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 32,391 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,774 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,502,526.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:21 PM. |