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.) |
19/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 498,177 | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/32 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/34 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/42 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/43 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/44 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:05 AM. |