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.) |
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,117 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 35,304 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 53,783 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 59,682 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:17 AM. |