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/14 | Direct Receipts | 16,700 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 98,850 | |||||||
31/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 13,690 | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 58,800 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 95,907 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 167,350 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 168,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/30 | Expenditures | 934,569 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,019,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:02 PM. |