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.) |
20/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,375 | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 60 | |||||||
29/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,250 | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 98,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 15,646 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 36,516 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/39 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/41 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/42 | Expenditures | 10,545 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/43 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/45 | Expenditures | 34,025 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/46 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/47 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/48 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/49 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/50 | Expenditures | 749 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:27 PM. |