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.) |
13/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 543,815 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 189,720 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 257,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 209,960 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 198,225 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 78,144 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 61,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:41 PM. |