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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,017 | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 253,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:47 PM. |