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.) |
28/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 43,660 | 13/10/2019 | FFC/2019-20/P/21 | Expenditures | 72,332 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 66,468 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 48,162 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 66,573 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 75,801 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 54,011 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 38,384 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 38,502 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/31 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/32 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/33 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/34 | Expenditures | 19,054 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/35 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/36 | Expenditures | 43,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:02 AM. |