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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,133 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 140,752 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 87,422 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 41,021 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 197,746 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 158,575 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 111,207 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 78,744 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/5 | Expenditures | 33,067 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 121,503 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 86,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:15 AM. |