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.) |
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 744,863 | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/35 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/36 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:02 PM. |