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.) |
28/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 669,964 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 112,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/29 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/34 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:48 PM. |