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.) |
19/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,500 | 17/10/2019 | FFC/2019-20/P/59 | Expenditures | 49,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/61 | Expenditures | 5,141 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/62 | Expenditures | 5,721 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/63 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/64 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/66 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/73 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/74 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:28 AM. |