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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 300 | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 162,240 | |||||||
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 21 | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 156,266 | |||||||
01/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 18 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 100 | |||||||
01/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 20 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 100 | |||||||
09/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 544,331 | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 100 | |||||||
20/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 100 | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 162,240 | |||||||
20/05/2019 | FFC/2019-20/R/11 | Direct Receipts | 162,240 | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 156,300 | |||||||
20/05/2019 | FFC/2019-20/R/12 | Direct Receipts | 156,266 | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
20/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 181,266 | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
20/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 162,240 | Expenditures | ||||||||||
20/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | FFC/2019-20/R/13 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/05/2019 | FFC/2019-20/R/14 | Direct Receipts | 26 | Expenditures | ||||||||||
27/05/2019 | FFC/2019-20/R/15 | Direct Receipts | 26 | Expenditures | ||||||||||
27/05/2019 | FFC/2019-20/R/16 | Direct Receipts | 26 | Expenditures | ||||||||||
27/05/2019 | FFC/2019-20/R/17 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:15 AM. |