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.) |
14/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 24,150 | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 24,150 | 29/08/2019 | FFC/2019-20/C/13 | 6,552 | ||||
19/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 3,850 | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 21,000 | |||||||
19/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 1 | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | |||||||
29/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 41,826 | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/40 | Expenditures | 277,802 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/41 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/43 | Expenditures | 4,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:06 PM. |