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.) |
19/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,023 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 182,748 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 456,991 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 77,988 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 134,636 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 425,885 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 77,988 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 110,677 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 110,677 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 174,600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 123,190 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 192,254 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 321,480 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 50,583 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 25,355 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:41 AM. |