Voucher Wise Summary Report
Opening Balance | 13,211.75 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 744,721 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,360 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/18 | Expenditures | 32,033 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/19 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/20 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:31 AM. |