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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,000 | 10/08/2019 | FFC/2019-20/P/56 | Expenditures | 16,400 | |||||||
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,200 | 10/08/2019 | FFC/2019-20/P/57 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/58 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/62 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/63 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/64 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/66 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/67 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/68 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/71 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/75 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/76 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:25 PM. |