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.) |
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,409 | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/22 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 29,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:27:33 PM. |