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/7 | Direct Receipts | 712,000 | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 15,300 | |||||||
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 712,000 | 05/10/2019 | FFC/2019-20/P/79 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/80 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/81 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/82 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/83 | Expenditures | 86,376 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/84 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/85 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/86 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/87 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/88 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:32 AM. |