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.) |
11/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 660 | |||||||
11/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,460 | 11/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,710 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/13 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 54,470 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/23 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 37,220 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 2,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:01 PM. |