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.) |
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 57,400 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,856 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 135,500 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 30,419 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 16,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:49 AM. |