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.) |
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 75,000 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 21,892 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 96,450 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 8,908 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,141 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 21,305 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 155,710 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/18 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,908 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 114,611 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:41 AM. |