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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,035 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 43,659 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 281,063 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 6,300 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,225 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 531 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 144,712 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 67,416 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 45,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:37 AM. |