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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,312 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 54,244 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,548 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 18,164 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 202,155 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/9 | Expenditures | 182,353 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/7 | Expenditures | 198,323 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 45,682 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/4 | Expenditures | 32,312 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 39.2 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39.8 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 232,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:03 PM. |