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.) |
22/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,140 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 14,821 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 58,443 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 34,494 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 59,731 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 116,438 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 57,667 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,099 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 58,360 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 59,549 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 40,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:43 AM. |