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.) |
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,292 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 214,600 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 200 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
15/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 620 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,974 | |||||||
15/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 489 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,426 | |||||||
15/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,144 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 307,200 | |||||||
15/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 814 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,669 | |||||||
15/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 308 | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,400 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:46 PM. |