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.) |
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 626,430 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 55,770 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 96,030 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/10 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/13 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 26,006 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 31,144 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:52 AM. |