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.) |
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,395 | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 469,420 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 154,950 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 31,180 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/42 | Expenditures | 380,240 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/43 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 74,776 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 75,498 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,806 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 142,100 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:42 AM. |