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.) |
12/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,954 | 12/10/2019 | FFC/2019-20/P/10 | Expenditures | 27,500 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/11 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/14 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/18 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/2 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/21 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/22 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/3 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/9 | Expenditures | 74,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:59:56 AM. |