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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,048 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/3 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:19 AM. |