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.) |
11/10/2019 | FFC/2019-20/R/41 | Direct Receipts | 105,000 | 11/10/2019 | FFC/2019-20/P/92 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/96 | Expenditures | 68,550 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/97 | Expenditures | 34,133 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/100 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/98 | Expenditures | 64,496 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/99 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/101 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/102 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/103 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/104 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/105 | Expenditures | 42,239 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/106 | Expenditures | 34,206 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/107 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:40 AM. |