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.) |
11/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 195,229.5 | 26/07/2019 | FFC/2019-20/P/49 | Expenditures | 152,452 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/50 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/51 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/52 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/53 | Expenditures | 78,343 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/54 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/55 | Expenditures | 152,452 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/56 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/57 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/58 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/59 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/60 | Expenditures | 78,096 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/61 | Expenditures | 114,240 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/65 | Expenditures | 55,936 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/62 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/63 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/64 | Expenditures | 58,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:39 PM. |