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.) |
21/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 562,546 | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/26 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/28 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/29 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:37 PM. |