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.) |
13/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,190 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 48,160 | |||||||
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 400,000 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 33,600 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,673 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 35,896 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:49 PM. |