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.) |
24/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 9,204 | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 39,794 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:12 PM. |