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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 47,680 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 28,167 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 27,431 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 137,732 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 125,078 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,792 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 130,588 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 31,145 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 61,610 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 53,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:50 PM. |