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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,378 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 85,800 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 120,700 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/10 | Expenditures | 213,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/11 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:59 AM. |