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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,809 | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 26,291 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/71 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:54 AM. |