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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,759 | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,040 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 79,040 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 76,750 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:50 AM. |