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 | 3,543 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 142,848 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 237,360 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 241,127 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,574 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 45,705 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 46,418 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 93,860 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:58 PM. |