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.) |
26/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 433,374 | 26/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/26 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/27 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/29 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/30 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/31 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:57 AM. |