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.) |
12/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,597 | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,120 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,390 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 32,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:50 PM. |