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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 381,094 | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:10 AM. |