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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,488 | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 16,400 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,047,600 | 25/09/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:10 AM. |