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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,641 | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:38 AM. |