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.) |
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,830 | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:24 AM. |