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.) |
11/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 755,379 | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 92,000 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/17 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:21 AM. |