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.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 24,200 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 39,041 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 29,022 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 73,437 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/42 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 29,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:29 PM. |