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.) |
02/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 456,254 | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 53,300 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/29 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:29 PM. |