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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,459 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 36,789 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/11 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/12 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/17 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:19 PM. |