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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,897 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 149,260 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 149,440 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 149,080 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 149,440 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 149,440 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/18 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 77,816 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:09 PM. |