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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,145 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 9,835 | |||||||
10/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,693 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 11,802 | |||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 622,546 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 79,950 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,172 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 61,335 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 45,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:08 PM. |